PDF

GST Changes in Simple Printed Invoice

Last updated on: August 27, 2021 | ⏱ 2 min read

This page includes the changes in the Simple Printed Invoice format with respect to GST.

GST changes in detail – Form Simple Printed Invoice

Information

TDL Changes

TDL Element

Value/Method

Company GSTIN

Collection:CompanyGSTINumber in Part: EXPSMPCompanyAddress

$GSTRegNumber:TaxUnit: ($ExciseUnitName:Company:##SVCurrentCompany)

State Name and Code

Line: EXPSMP GSTBuyerStateNameAndCode

Statename – $StateName of voucher Object

and $LedStateName of Ledger

Code – $$getgststatecode:($StateName of voucher or $LedStateName of Ledger)

Place of Supply

Line: EXPSMP GSTPlaceofSupply

$StateName of voucher object

HSN/SAC Column

HSN/SAC – Item

Line EXPSMPGSTInvDetails

HSN/SAC – Ledger

Line EXPSMPGSTAccDetails

HSN/SAC – Item

$GSTItemHSNCodeEx of Inventory Entry

HSN/SAC – Ledger

$GSTItemHSNCodeEx of Ledger Entry

GST detailed analysis

Form: GST Simple Invoice and Part VCHGSTAnalysis

Field Name	Methods of collection GSTAnalysisPrintSummary
Analysis column fields
VCHGSTInvPrint HSNCode	$GSTInvoice_ItemHSNCode
VCHGSTInvPrint TaxValue	$GSTInvoice_GSTAssesableValue
VCHGSTInvPrint IGSTRate	$GSTInvoice_IGSTClsfnRate, $GSTInvoice_GSTStockItemUOM
VCHGSTInvPrint IGSTAmt	$GSTInvoice_IGSTClsTaxAmt
VCHGSTInvPrint CGSTRate	$GSTInvoice_CGSTClsfnRate, $GSTInvoice_GSTStockItemUOM
VCHGSTInvPrint CGSTAmt	$GSTInvoice_CGSTClsTaxAmt
VCHGSTInvPrint SGSTRate	$GSTInvoice_SGSTClsfnRate, $GSTInvoice_GSTStockItemUOM
VCHGSTInvPrint SGSTAmt	$GSTInvoice_SGSTClsTaxAmt
VCHGSTInvPrint CessRate	$GSTInvoice_CessGSTClsfnRate, $GSTInvoice_GSTStockItemUOM
VCHGSTInvPrint CessAmt	$GSTInvoice_CessGSTClsTaxAmt
Tax amount in words
EXPINV GSTInWords	Calculated tax amount with above fields in words.

Buyers GSTIN/UIN

Line EXPINVBuyersGSTIN

$PartyGSTIN of voucher object or $PartyGSTIN of party ledger.