GST, CGST, IGST,TCS, VAT using x++ code

Packing slip

this.insertGSTData(custPackingSlipJour.TableId, custPackingSlipJour.RecId, custPackingSlipTrans.TableId, custPackingSlipTrans.RecId);

Invoice

this.insertGSTData(custInvoiceJour.TableId, custInvoiceJour.RecId, custInvoiceTrans.TableId, custInvoiceTrans.RecId);

public void insertGSTData(RefTableId _headerTableID, RefRecId _headerRecId,RefTableId _transTableID, RefRecId _transRecId)

    {

        ITaxDocumentLine                    taxDocumentLine;

        ITaxDocument                        taxDocument;

        ITaxDocumentComponentLine           taxDocumentComponentLine;

        ITaxDocumentComponentLineEnumerator taxDocumentComponentLineEnumerator;

        ;

        taxDocument = TaxBusinessService::getTaxDocumentBySource(_headerTableID, _headerRecId);

       

        if (taxDocument)

        {

            taxDocumentLine = taxDocument.findLineBySource(_transTableID, _transRecId);

            if (taxDocumentLine)

            {

                taxDocumentComponentLineEnumerator = taxDocumentLine.componentLines("GST");

               

                while (taxDocumentComponentLineEnumerator.moveNext())

                {

                    taxDocumentComponentLine = taxDocumentComponentLineEnumerator.current();

                    if (taxDocumentComponentLine.metaData().taxComponent() == "CGST")

                    {

                        necSalesRegisterReportTmp.CGST      = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxAmount).value().value();

                        necSalesRegisterReportTmp.CGSTRate  = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxRate).value().value() * 100;

                    }

                    else if (taxDocumentComponentLine.metaData().taxComponent() == "SGST")

                    {

                        necSalesRegisterReportTmp.SGST      = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxAmount).value().value();

                        necSalesRegisterReportTmp.SGSTRate  = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxRate).value().value() * 100;

                    }

                    else if (taxDocumentComponentLine.metaData().taxComponent() == "CESS")

                    {

                        necSalesRegisterReportTmp.CESS      = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxAmount).value().value();

                    }

                    else if (taxDocumentComponentLine.metaData().taxComponent() == "IGST")

                    {

                        necSalesRegisterReportTmp.IGST      = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxAmount).value().value();

                        necSalesRegisterReportTmp.IGSTRate  = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxRate).value().value() * 100;

                    }

                    else if (taxDocumentComponentLine.metaData().taxComponent() == "SPCESS")

                    {

                        necSalesRegisterReportTmp.SPCCESS   = taxDocumentComponentLine.getMeasure(TaxEngineModelLineMeasuresConstants::TaxAmount).value().value();

                    }

                   

                }

            }

        }

       

    }

TCS, VAT 

TmpTaxWorkTrans         tmpTax;

PurchTotals             purchTotals;

purchTotals = purchTotals::newPurchTable(purchLine.purchTable());

purchTotals.calc();

tmpTax.setTmpData(purchTotals.tax().tmpTaxWorkTrans());

while select tmpTax

        where tmpTax.SourceRecId    == purchLine.RecId

            && tmpTax.SourceTableId == tablenum(PurchLine)

{

      if(tmpTax.TaxCode == "TCS")

      {

           PurchaseInvoiceTmp.TCSAmount = tmpTax.TaxAmount;

           PurchaseInvoiceTmp.TCSRate   = TaxData::percent(tmpTax.TaxCode,tmpTax.CalculationDate,tmpTax.TaxBaseAmount);

      }

      else

      {

           PurchaseInvoiceTmp.VATAmount = tmpTax.TaxAmount;

           PurchaseInvoiceTmp.VATRate   = TaxData::percent(tmpTax.TaxCode,tmpTax.CalculationDate,tmpTax.TaxBaseAmount);

      }

}

HSN Code

public void getTaxInfo(RefRecId _refRecId)

    {

        TransTaxInformationRelationView             taxRelation;

        TransTaxInformation                         taxInfo;

        TaxInformation_IN                           custTaxInfo;

       

        select firstonly taxRelation

            where taxRelation.TransactionRefRecId    == _refRecId

                && taxRelation.TransactionRefTableId == tablenum(SalesLine)

            join taxInfo

                where taxInfo.RecId == taxRelation.TransTaxInformationRefRecId

            join custTaxInfo

                where custTaxInfo.RecId == taxInfo.CustomerTaxInformation;

        custTaxInfo = TaxInformation_IN::find(taxInfo.CustomerTaxInformation);

        necSalesRegisterReportTmp.TIN       = TaxRegistrationNumbers_IN::find(custTaxInfo.TIN).RegistrationNumber;

        necSalesRegisterReportTmp.GSTNumber = TaxRegistrationNumbers_IN::find(custTaxInfo.GSTIN).RegistrationNumber;

        necSalesRegisterReportTmp.HSNCode   = HSNCodeTable_IN::find(taxInfo.HSNCodeTable).code;

    }