YouTube: 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.
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.
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.
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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