[#Part : VCH Narration]
Add : Option : BankDet VCH Narration : @@ISPayment OR @@IsPayment
[System : Formula]
IsReceipt : $$IsReceipt:##SVVoucherType
IsPayment : $$IsPayment:##SVVoucherType
[System : Formula]
HasMyBankEntry : $$FilterCount:AllLedgerEntries:HasBankEntry = 0
[!Part : BankDet VCH Narration]
Add : Lines : AT Beginning : TMVCH ChqNo
[Line : TMVCH ChqNo]
Field : Long Prompt, TMChqNo ;
Local : Field : Long Prompt : Info : "Cheque No(s) :"
Local : Field : Long Prompt : Inactive : @@HasMyBankEntry
Local : Field : Long Prompt : Fixed : Yes
Local : Field : Long Prompt : Width : 18
Local : Field : Long Prompt : Style : Normal Bold
[Field : TMChqNo]
Use : Number Field
Storage : TMChqNo
Format : "NoZero,NoComma"
Inactive : @@HasMyBankEntry
Width : 10
[SYSTEM : UDF]
TMChqNo : NUMBER : 202
Tuesday, May 27, 2008
TDL Lesson 9 : Cheque No Field in Voucher Entry Screen
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16 comments:
While uploading the same there wass an error saying Field: TMchqno.
Cannot find description
Please let us know the Solution
HI Senthi,
in the above code there are three TMChqNo is mentioned.
check the spelling u might be mis-spelt
after adding UDF in voucher, how to print this additional details in voucher.
[#Line: DSP VchAccDetail]
Add:Right Fields :Before :DSP VchType:TMLedChqNo
[Field: TMLedChqNo]
Use : Number Field
Set as : $TMChqNo
Style : Small Italic
Width : 7
Align : Right
Format : "NoZero,NoComma"
Dear sir,
how can i display running balances (ie. difference between debit side and credit side) in day book. hope an early reply from you.
thanking you
ramdas
The Running balance is Available in Tally Default Features (Tally.ERP9).
Press F12 to Activate the Same in Ledger Summry
Dear Mani, how can we add a new field in voucher title fields like in between the description nd rate field as i want GST Field to be there. i need ur help.
Using this cheque no. field in voucher entry screen,
and how to filter at Day Book or other Bank/Ledger Report, using Alt+F12 (Range) Key.
In Form - "Range of Information in Report"
Voucher having Cheque No(Particulars) Containing(Range of Info.) 123456
I think possibility with [#Field: IFLT Method]
please guid in details.
THANKS
-H.Patel
How to Filter a cheque number entered in Voucher's UDF Field.
I want to expand full width declaration on the invoice,
Pls, any one help me to do the same
Can I add a field in stock journal Entry after or before Qty column.
how to print this additional Cheque no details in voucher
this formula doesn't work
[#Line: DSP VchAccDetail]
Add:Right Fields :Before :DSP VchType:TMLedChqNo
[Field: TMLedChqNo]
Use : Number Field
Set as : $TMChqNo
Style : Small Italic
Width : 7
Align : Right
Format : "NoZero,NoComma"
Pls let me know in which reports u r trying to add the chq no. based on the reports i can guide
Dear Sir
Can we print A/C Payee comments as 45 degree angle on cheque??? something like below image.
Thank You
TEXT can not be printed in 45 Degree, instead create a BMP/JPG and try image printing
dear sir
invoice heading bg change code please, slno,descriprtion of goods,hsn/sac,gst rate,qty,Net rate,disc,rate,per,disc.%,amount,
and bottom column total amount
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