# GST Updates in Sales Orders and Printing

**YouTube:** [2026 Release Notes : GST Updates in Sales Orders and Printing](https://www.youtube.com/watch?v=DyIHH5c4ul4)

## 2026 Release Notes: GST Updates in Sales Orders and Printing

In this tutorial, we will discuss the **new GST changes introduced in the Sales Order module in Logic ERP** and understand how to enable tax fields, apply taxes, and display tax details in printing.

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### Enable Tax Region and Tax Fields

* Open the **Sales Order Configuration** window.
* Navigate to **Other Options → Column Locks**.
* Enable the following options:
  * **Tax Region**
  * **Tax Percentage**
  * **Tax 1**
  * **Tax 2**

<figure><img src="/files/t64t1LKoXcqmQqoKJpgy" alt=""><figcaption></figcaption></figure>

* Save the configuration.
* Now, create a **new Sales Order**, and you will be able to see the **Tax Region** field.
* Enter the **Customer Name**.
* Select the applicable **Tax Region**.

<figure><img src="/files/nX5FmIez1SMqdjgjtksT" alt=""><figcaption></figcaption></figure>

* Proceed to the **Item Details** section.

***

### Enable Tax Columns in Item Grid

* Open **Set Up Column Attributes** in the item grid.
* Scroll down to the bottom of the list where the **new tax fields** are available.
* Enable the following:
  * **Tax Percentage for SGST**
  * **Tax 1 for CGST**
  * Corresponding **Tax Amount** columns

<figure><img src="/files/kddy4PT3in4vUX79Kltm" alt=""><figcaption></figcaption></figure>

* You can:
  * Rename column headers
  * Modify column text
  * Rearrange the column order as required
* Save the changes.

***

### Transact the Item

* Enter the item details.
* As observed, the **tax percentage and tax amount columns** now display GST calculations correctly.

<figure><img src="/files/NdZUyFWySqcsSx7o39UR" alt=""><figcaption></figcaption></figure>

* Verify the tax values and **save the Sales Order**.

***

### Add Tax Details in Sales Order Printing

**Open Print Designer**

* Go to the menu bar under **Continuous Printing**.
* Open **Sales Order Print Designer & Printing**.
* Search and select **Sales Order**, then click **Refresh**.

**Insert Tax Columns in Item Table**

* Open the **Design** window.
* From the **Table Menu**, click **Edit Bound Table → Open Settings**.

<figure><img src="/files/QYT8vljgkhuFo3vDPO7z" alt=""><figcaption></figcaption></figure>

* Click **Add Column**.
* From the bound columns list, search and add:
  * **Tax 1 Percentage & Amount**
  * **Tax 3 Percentage & Amount**

<figure><img src="/files/3ZptSzR98oirm93GDEgq" alt=""><figcaption></figcaption></figure>

* Open **Column Properties**:
  * Rename header text
  * Set font size and alignment
  * Adjust column positioning as required
* Click **OK** to save the changes.

***

### Add Tax Details in Footer Section

* Insert new rows in the table footer.
* Open the **Properties** panel at the bottom.
* Locate the **Tax Details Table**.
* Insert the required tax fields into the grid.

<figure><img src="/files/lf7ajQeIQMYQfkOquod4" alt=""><figcaption></figcaption></figure>

***

### Preview and Verify

* Save the print layout.
* Click on **Preview**.

<figure><img src="/files/iLCBCIJAVyG4yqGdraaE" alt=""><figcaption></figcaption></figure>

* As shown, the **GST tax details are now correctly displayed** in the Sales Order print.

***

### Conclusion

With this update:

* GST fields can be dynamically enabled in Sales Orders
* Tax calculations are clearly visible at the item level
* Tax details can be fully customized in print formats


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