Momscode - AMIDC Print Format Customization

-Configured the print format for
* Sales Invoice(Tax Invoice,Export Invoice and Sales Invoice)-Four copies for Tax invoice and Export Invoice
* Purchase Order
* Non-BOM-Format(Purchase Order)
* Delivery Challan.(Delivery Note)
* Packing List(Against Delivery Note)
* Raas Delivery Note(Raas Delivery Note)
* Inter Facility Transfer(Stock Entry)
* Demo Delivery Challan(Stock Entry)
* POC Delivery Challan(Stock Entry)
* FOC Delivery Challan(Stock Entry)
* Visitor Log(Visitor Log Doctype)
* Asset Movement(Asset Movement)

PURCHASE ORDER

1. Select the Document.
   
2. Insert the value in the Purchase Order Document.
   
3. The TAX of the Table is taken from the Item Tax Template in the item table.Also mension the tax category in the supplier.
   
4. The CGST/SGST/IGST are based on the Purchase Taxes and Charges Template .The Tax Category is In-State or Out-State these value is taken.
5. Purchase Representative is the field that is given in the details Tab of Purchase Order.
6. Add the Billing Currency in the Supplier Doctype also.This value will fetched into the currency field of Purchase Order and based on this value the symbol of currency is visible.
7. Save the Document.

TAX INVOICE AND EXPORT INVOICE

1. Select the Document.
   
2. Insert the value in the Sales Invoice Document.
   
3. Print Details is the Tab Contains information of refrence number,Reference Date,Bank and Other Reference.

![]](/files/Screenshot%20from%202025-11-24%2012-50-22.png) *Bank Details are saved in the Bank Details Document