Aasan Solution: 6.Item with GST Hsn/Rate in Invoice | Stock Summary | Columner Report

This is Combination of my previous TDLs. So, Before using it turn off all previous Tdl.

Introduction

With this Add-on, you can display Item with GST Hsn code/ Rate in an invoice, Stock Summary and columner Report. It will act as a helper for the customer. It also helps you to make sure that the Item Hsn Code and GST Rate.

This Add-on supports Credit Note, Debit Note, Sales, Purchase, Delivery Note, Purchase Order, Sales Order Receipt Note etc.

Benefits

With the help of this Add-on

· you can watch GST hsncode and gst Rate at the time of invoice entry.

· you can watch/check/display GST hsncode and gst Rate on invoice after invoice entry.

· You can get/check/watch/display gst%/hsn code in stock summary with item

· You can Gst%/hsn code in columnar register also.

· You can export Gst%/hsn code form columnar register to excel/other format for creating reports.

· You can check GST Rate/hsn code in stock item list table at the time of invoice entry and voucher entry.
· You can check or calculate manually Gst% wise sales or Gst hsn code wise sales by exporting sales columnar register in excel also.

Setup Guide

1. Download tdl file at the end of this post.

2. Open Tallyà F12: Configuration à

hut down and Restart Tally.ERP 9 and open your company.

3. Get Add-on help and open user manual.

For Tally.ERP Series A versions lower than Release 5.0

Go to H: Help à Add-on Help to open the user manual.

For Tally.ERP Series A release 5.0 and above

Press Ctrl + Alt + H to get Add-on help..

4. Activate the Add-on

Go to Gateway of Tally > F11: Features > Add-on Features

Set “Yes” to the option “Enable Party Previous Balance”