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How to print tax wise total in bill printing in case inclusive calculation ?

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Ans.1

Process to Print Tax Wise Total in Bill Printing :-

1. Go to  Master > Marg Setup > Self Format > Feed password as reverse date format(yy/mm/dd) > Select Invoice format-DMP/GUI.

2. Format window will be appear > Feed Format Name > Then Click on Bill Format.

3. Bill format window will be open > Click on Grand Total > Use command for 5 % tax value < ((SL_SUB1+(SL_SUB1*5/100-SL_DIST1))-(SL_CGST1+SL_SGST1)),9,2 >

Use command for print 12 % Tax value < ((SL_SUB4+(SL_SUB4*12/100-SL_DIST4))-(SL_CGST4+SL_SGST4)),9,2 >

Use command for print 18 % Tax value < ((SL_SUB12+(SL_SUB12*18/100-SL_DIST12))-(SL_CGST12+SL_SGST12)),9,2 >

Use command for print 28 % Tax value < ((SL_SUB15+(SL_SUB15*28/100-SL_DIST15))-(SL_CGST15+SL_SGST15)),9,2 >

Use command for print Total Amount :-

< (((SL_SUB1+(SL_SUB1*5/100-SL_DIST1))-(SL_CGST1+SL_SGST1))+((SL_SUB4+(SL_SUB4*12/100-SL_DIST4))-(SL_CGST4+SL_SGST4))+((SL_SUB12+(SL_SUB12*18/100-SL_DIST12))-(SL_CGST12+SL_SGST12))+((SL_SUB15+(SL_SUB15*28/100-SL_DIST15))-(SL_CGST15+SL_SGST15))),9,2 >,'TIMES NEW ROMAN',9,0)

4. Then press Ctrl+W > Click on Save > Press Esc key to Exit.


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