Open Sale Bill Print Designer and Printing if you are using . Net Printing. We have added many GST fields that enable you to enter your GST no, GST Amount and GST tax etc.
Sale Bill Printing is classified into three types.Following are the changes after GST Implementation in the Printing.
To Add Account Entry Customer's GST Details: In the Connection(s)> Sale Bill Details> Bill Header Details, you can see three fields to add AE customer's GST NO, Date and State Code. Select the field you want add in the bill and right click to insert field. See the fields in the below window:
Fig 1. Fields to Add AE Customers
To Add Customer's GST Details: In the Connection(s)> Sale Bill Details> Bill Header Details, you can see three fields to add customer's GST NO, Date and State Code. Select the field you want add in the bill and right click to insert field. See the fields in the below window:
Fig 2. Fields to Add Customers
To Add Company's GST Details: In the Field(s), you can see three fields to add company's GST NO, Date and State Code. Select the field you want add in the bill and right click to insert field. See the fields in the below window:
Fig 3. Fields to Add Company
To Add Branch's GST Details: In the Field(s), you can see three fields to add branch's GST NO, Date and State Code. Select the field you want add in the bill and right click to insert field. See the fields in the below window:
Fig 3. Fields to Add Branch GST
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To insert GST fields in item details, click on Edit bound table> Settings> Bound Columns.
Here you can insert fields for CGST, SGST and IGST.
CGST:
Fig 4. Fields to Add CGST Tax in Item Details
SGST:
Fig 5. Fields to Add SGST Tax in Item Details
IGST:
Fig 6. Fields to Add IGST Fields
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You just need to pick fields from Connection(s)> Sale Bill Details> Bill Footer Details to calculate Total CGST or SGST or IGST Tax.
See the screens below:
CGST:
Fig 7. Fields to Add Total CGST Tax
SGST:
Fig 8. Fields to Add Total SGST Tax
IGST:
Fig 9. Fields to Add Total IGST Tax
Tax Description:
This bound table is used to mention summary of taxes available in the bill.
To insert GST fields in tax description, click on Edit bound table> Settings> Bound Columns.
Select Tax Details from Drop down and right click from Bound columns to insert fields.
Here you can insert fields to calculate CGST, SGST or IGST Tax.
Fig 10. Fields to Add Tax Description Fields
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