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bullet01  If you are using Sale Bill Printing in VB, there are some implementations in VB for GST.

bullet01 Sale Voucher Configuration: Main Menu: Setup> Configurations> Sale Multiple Printing Configuration

 

Toggle Icon Minus 17Main Menu

sale voucher main menu

                                         Fig. 1 Main Menu

 

 

A new window will appear on your screen. Changes are done in Print Column, Header and Footer. These are as mentioned below:

 

Toggle Icon Minus 17Print Columns

 

bullet01 If you want to insert fields in Print Columns, click on the Print columns button, a new window will appear on your screen. Here, you can see different fields for CGST, SGST and IGST. Select the fields you want to add in your bill and click on 'Save' button.

 

    vb print col.zoom60

                                                                                            Fig. 2 Print Columns

 

 

 

Toggle Icon Minus 17Header

 

bullet01  If you want to insert GST fields in Header part of your bill, click on Header tab. A new window will appear on your screen. Click on Insert Fields button. Field List will open up. Select the fields and click on Insert Field button.

 

Company:

 

        vb header gst

                                                                                                                                      Fig. 3 Add Fields for Company

 

Customer:

 

        vb header gst 1

                                                                                              Fig. 4 Add Fields for Customers

 

Branch:

 

        vb header gst 2

                                                                                                                  Fig. 5 Add Fields for Branch

 

bullet01 Confirmation window will appear and click on 'Yes' button.

         

     

 

Toggle Icon Minus 17Footer

 

Taxable Amount:

 

bullet01 If you want to enter taxable amount,click on Footer tab. A new window will appear on your screen. Click on Insert Fields button. Field List will open up. Select Total GST Sale  Amount field and click on Insert Field button.

 

For Example: You bought an item for Rs. 100 and get a C.D: Rs. 20. Now, the tax will be calculated on Rs.80. Say, you want to apply 18%. So, you need to select Total GST SALE AMT and give input array: 18.

 

footer gst

                                                                                                                          Fig. 6 Add Field for Total Salable Tax

 

bullet01 Confirmation window will appear and click on 'Yes' button.

 

bullet01 A new window for Input Array number will appear on your screen. Give input here that you want to give as main tax click ok 'OK' button. See the window below:

 

taxvalue

                                                              Fig. 7 Input array

 

Tax Value:

 

bullet01 If you want to insert GST fields in Footer part of your bill, click on Footer tab. A new window will appear on your screen. Click on Insert Fields button. Field List will open up. Select the fields and click on Insert Field button.

 

Toggle Icon Minus 17CGST

 

VB footer cgst

                                                                Fig. 8 Add Field for Total CGST Amount

 

bullet01 Confirmation window will appear and click on 'Yes' button.

 

bullet01 A new window for Input Array number will appear on your screen. Mention the actual value of Tax here. For example; you want to calculate tax on 18%, so mention here 18.  It will automatically calculate as per 9% for CGST .click on 'OK' button. See the window below:

 

      VB footer cgst 1

                                                                                              Fig. 8 Input array

 

 

 

Toggle Icon Minus 17SGST

 

bullet01 If you want to insert GST fields in Footer part of your bill, click on Footer tab. A new window will appear on your screen. Click on Insert Fields button. Field List will open up. Select the fields and click on Insert Field button.

 

    footer sgst1

                                                                                          Fig. 8 Add Field for Total SGST Amount

 

bullet01 Confirmation window will appear and click on 'Yes' button.

 

bullet01 A new window for Input Array number will appear on your screen. Mention the actual value of Tax here. For example; you want to calculate tax on 18%, so mention here 18.  It will automatically calculate as per 9% for SGST. Click on 'OK' button. See the window below:

 

      footer gst 2

                                                                                                            Fig. 9 Input array

 

 

 

    bullet01 Similarly, you can add fields for Total IGST Amount.        

 

Tax free Sale:

 

bullet01 If you want to enter tax free sale,click on Footer tab. A new window will appear on your screen. Click on Insert Fields button. Field List will open up. Select Total GST Sale  Amount field and click on Insert Field button.

 

        footer gst

                                                                                          Fig. 10 Add Field for Total GST Sale Amount

 

bullet01 Confirmation window will appear and click on 'Yes' button.

 

bullet01 A new window for Input Array number will appear on your screen. Give input '111' here click ok 'OK' button. See the window below:

 

          footer gst 1

                                                                                                                              Fig. 11 Input array

 

 

 

                   

 

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