Add GST Cess Details in Printing
YouTube: How to Add GST Cess Details in Sale Bill Printing?
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
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.
Save the configuration.
Now return to the Sale Bill window → Print → Preview. The Cess Amount column will now be visible.
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.
Click on the Grid Table → Table Menu → Edit Bound Table
Click on Settings.
Click Add Column.
From Bound Columns, search for the EXCISE PERCENTAGE column and double-click to add it to the grid.
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.
Use the arrow keys to rearrange the column.
Save the changes and click Preview Print Design.
Add Cess Amount in the Footer Section
In the Total Section, add a new row.
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.
Adjust font style and size as required.
Right-click to open Field Properties → Number Category → Decimal Places = 2.
Apply formatting and save.
Finally, click Preview Print Design. The Cess Amount column is now successfully added to both the grid and footer.
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