IT WILL HELP YOU TO FILE GST RETURNS AND OTHER GST RELATED OR BUSINESS RELATED WORKS.
;;WWW.LEARNWELLS.COM;;
[#Collection: Columnar Vouchers of Company]
Fetch : AllInventoryEntries.GSTLedItemIGSTRateEx, AllInventoryEntries.GSTItemHSNCodeEx, AllInventoryEntries.GSTEntryLedgerName
[#Line: DSP ColVchTitle]
Add: Field : After: DBC GSTIN:LearnWellHSN
Add: Field : After: DBC GSTIN:LearnWellldg
Add: Field : After: DBC GSTIN:LearnWellRT
Local : Field:LearnWellHSN : Set as : $$LocaleString:”HSN”
Local : Field:LearnWellldg : Set as : $$LocaleString:”TAXABLE LEDGER”
Local : Field:LearnWellRT : Set as : $$LocaleString:”GST Rate”
[#Part: DBC QtyDetails]
Local : Field : LearnWellldg : Set as : $GSTEntryLedgerName
[#Line: DSP ColVchDetail]
Add: Field : After: DBC GSTIN:LearnWellHSN
Add: Field : After: DBC GSTIN:LearnWellldg
Add: Field : After: DBC GSTIN:LearnWellRT
[Field: LearnWellHSN]
Use : Short Name Field
Set as : $GSTItemHSNCodeEx
Width : 0
Style : Normal
Bound : 8,15
Invisible : NOT (##LearnWellSAC AND @@IsGSTOn)
Scroll : Yes
Border : Thin Left
[Field: LearnWellldg]
Use : Short Name Field
Set as : $GSTEntryLedgerName
Width : 0
Style : Normal
Bound : 8,15
Invisible : NOT (##LearnWellLDG AND @@IsGSTOn)
Scroll : Yes
Border : Thin Left
[Field: LearnWellRT]
Use : Short Name Field
Set as : $GSTLedItemIGSTRateEx
Width : 0
Style : Normal
Bound : 8,15
Invisible : NOT (##LearnWellRT AND @@IsGSTOn)
Scroll : Yes
Border : Thin Left
Alignment : Centre
;;WWW.LEARNWELLS.COM;;
2. Save the text file into your computer.
3. Copy the text file path including Name and extension (as – C:UsersHPDesktoprecParty Detail.txt)
4. Open Tally ERP9
5. Press F12 and goto Product and Features
5. Press F4 (to open a Box)
6. Load TDL file on Startup – Yes
7. Paste The path in blank space
8. Press enter and save
Now your TDL is ready to use.
SIR NOT LODED KA MSG AARAHA HAI
MY MAIL IS SARISHRISAI14@GMAIL.COM PLZ PROVIDE ME THANKS FOR SOR
set as Yes/No Option since it is not required for Party Ledger Columnar
Item With GST HSN Code TDL, in tally prime GST Rate & Taxable ledger are not displayed and hsn code are displayed. so please find the problem sir.
Thanks a Lot
But Tax rate 12 filed in item but it show 18 %