> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/add-gst-cess-details-in-printing.md).

# Add GST Cess Details in Printing

**YouTube:** [How to Add GST Cess Details in Sale Bill Printing?](https://www.youtube.com/watch?v=RQMEzOx0VXw)

## How to Add GST Cess Details in Sale Bill Printing?

In this tutorial, we’ll demonstrate how to **add the Cess Amount column in printing**.

***

### Add Cess Column in Sale Multiple Printing Configuration

* Go to the **Menu → Configuration → Sale Multiple Printing Configuration**.
* Select the **required series**.
* Click on **Print Options**

<figure><img src="/files/GVcMVtDBwuyOwTjMEwRx" alt=""><figcaption></figcaption></figure>

* Open the list of available columns.
* Use the **search bar** to find **MFEES (Rs) – Market Fees in Rupees**.
* Set its **position** using the arrow keys on the side.
* Define an **appropriate column name** and set **decimal places = 2**.

<figure><img src="/files/24BQ0FAiRxsFjD1CL1Vm" alt=""><figcaption></figcaption></figure>

* Save the configuration.

Now return to the **Sale Bill window → Print → Preview**.\
The **Cess Amount column** will now be visible.

<figure><img src="/files/m1db1ZHW95cLop3O5BuX" alt=""><figcaption></figcaption></figure>

***

### Add Cess Column in Designer Printing Format

* From the **Menu Bar**, go to **Continuous Printing → Sales Bill Print Designer and Printing**.
* Select the **required configuration and sales bill**, then click **Refresh**.
* Open the **Design Window**.

<figure><img src="/files/0r9vzauXXW3aYzrCxiO3" alt=""><figcaption></figcaption></figure>

* Click on the **Grid Table → Table Menu → Edit Bound Table**&#x20;

<figure><img src="/files/wrNWodQLZvMSQwV1VEtJ" alt=""><figcaption></figcaption></figure>

* Click on **Settings**.

<figure><img src="/files/nwpdcJGr6pJQRCtsCJyu" alt=""><figcaption></figcaption></figure>

* Click **Add Column**.

<figure><img src="/files/BKRYuVAj3O5tSQTMNXHg" alt=""><figcaption></figcaption></figure>

* From **Bound Columns**, search for the **EXCISE PERCENTAGE column** and **double-click** to add it to the grid.

<figure><img src="/files/EQcboJbXK8R3iEBEVlev" alt=""><figcaption></figcaption></figure>

* Go to **Column Properties**:
  * Define the **Header Text** as *Cess Amount*.
  * Set **Column Type = Dimension**.
  * Open **Column Expression → Number → ABS/Decimal Settings → Decimal Places = 2**.
  * Adjust **background color** and **cell borders** if required.

<figure><img src="/files/XZSRqEyF1dYjKLBuF8ap" alt=""><figcaption></figcaption></figure>

* Use the **arrow keys** to rearrange the column.
* Save the changes and click **Preview Print Design**.

<figure><img src="/files/L3yWzfd2s79iaGmAL2j6" alt=""><figcaption></figcaption></figure>

***

### Add Cess Amount in the Footer Section

* In the **Total Section**, add a **new row**.

<figure><img src="/files/GRCYL98tQDuuO99YQz4z" alt=""><figcaption></figcaption></figure>

* Enter the **label name** (e.g., *Cess Amount*).
* From the **Properties Panel (bottom left)**:
  * Expand **Sale Bill Details Table → Footer Details Table**.
  * Search for the **Total Excise column**.
  * Right-click and **Insert** it into the table.

<figure><img src="/files/CPOnuhT3JRfCJUrSbrXA" alt=""><figcaption></figcaption></figure>

* Adjust **font style and size** as required.
* Right-click to open **Field Properties → Number Category → Decimal Places = 2**.

<figure><img src="/files/vrhbAGojDAfxi7ah4x4f" alt=""><figcaption></figcaption></figure>

* Apply formatting and save.

Finally, click **Preview Print Design**.\
The **Cess Amount column** is now successfully added to **both the grid and footer**.

<figure><img src="/files/bN86AoXXZahEKJohK8V7" alt=""><figcaption></figcaption></figure>


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