Hello Sir need print 3 invoice copy i tried this but not result plz help [#Form : Sales Color] Delete : Print Add : Print : nInvA [Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA PrintSet : ##SVPrintCopies:3 [Form:nInvA] Width : 8.27 INCH Height : 11.69 INCH Space Top: 0.50 INCH Space Bottom: 0.50 INCH Space Left: 0.50 INCH Space Right: 0.50 INCH
Hello Sir Thank You For Reply I Tried With Your Given Code But Not Result Only One Copy Shows in Preview [#Form : Sales Color] Delete : Print Add : Print : nInvA [Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA PrintSet :##SAPrintCopies:3 [Form:nInvA] Width : 8.27 INCH Height : 11.69 INCH Space Top: 0.50 INCH Space Bottom: 0.50 INCH Space Left: 0.50 INCH Space Right: 0.50 INCH Part: KA Opening Page Break, KA Invoice Body Bottom Part: nGSTanalisysBankdetailsledgerentries,KA Invoice Total, KA Goods Sold Page Break : ClKA Page Break, KA Opening Page Break [Part:ClKA Page Break] Lines : GIKA ClPgBrk [Line: GIKA ClPgBrk] Fields : Simple Field Local: Field: Simple Field : Set As : "Continued..." Local: Field: Simple Field : FullWidth : Yes Local: Field: Simple Field : Align : Right Border : Full Thin Top [Part: KA Opening Page Break] Part: KA Invoice Title, KA CMP Details, KA Coloumn Titles Vertical: Yes [Part:KA Invoice Title] Line:KA Invoice Title [Line:KA Invoice Title] Field: Simple Field Right Field:Name Field Local: Field: Simple Field: Set as: if @@IsCreditNote then "Credit Note" else "TAX INVOICE" Local: Field: Simple Field: Style: Large Bold Local: Field: Simple Field: Space Left: 35 Local: Field: Simple Field: Full Width: Yes Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT" Else + If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR SUPPLIER" Else + If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR TRANSPOTER" Else + If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY" [Part:KA CMP Details] Left Part: DMICash CMP Name Details,KA Customer Details Border: Thick Cover Height: 45 mms [PartMICash CMP Name Details] Line: KA CMP Name, KA CMP Address,KA Invoice No, KA Invoice Date, KA Invoice ShippedBy Width: 50% Page Border: Thick Right [Line: KA CMP Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Stylearth CMP Name Cash Local: Field: Name Field: Full Width: Yes [Style: Parth CMP Name Cash] Font: Adobe Garamond Pro Bold Height:20 Bold: Yes [Line:KA CMP Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line:0 Local: Field: Name Field: Style9 Local: Field: Name Field: Border: Thick Bottom Space Bottom:0.50 [Line:KA Invoice No] Field: Medium Prompt,Simple Field Local: Field: Medium Prompt: Set as: if @@IsCreditNote then "Cr.Note No :" else "Invoice No :" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $VoucherNumber Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Top:0.10 Space Bottom:0.25 [Line:KA Invoice Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Dated" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $Date Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Bottom:0.25 [Line:KA Invoice ShippedBy] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Transport By :" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicShippedBy Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Part:KA Customer Details] Line:KA Customer Details Title, KA Customer Name, KA Customer Address, KA Customer State Name, KA Customer GST No, KA Customer Contact Width: 50% Page Border: Thick Right [Line:KA Customer Details Title] Field: Simple Field Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )" Local: Field: Simple Field: Style9B Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Border: Thick Bottom Space Top:0.25 Space Bottom:0.25 [Line:KA Customer Name] Field: Simple Field Local: Field: Simple Field: Set as: @@SimpleOtherPartyName Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Full Width: Yes Space Top:0.25 [Line:KA Customer Address] Field: Simple Field Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Line:0 [Line:KA Customer State Name] Field: Simple Field Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecodeStateName Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:LedgerPartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:KA Customer GST No] Field: Simple Field Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:KA Customer Contact] Field: Simple Field Local: Field: Simple Field: Set as: "Contact Details :"+" "+ @@VchContactNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Part:KA Coloumn Titles] Line:KA Invoice Body Title Border: Thick Cover Common Border: Yes [Part: KA Invoice Body] Part:KA Invoice Body Coloumns Vertical: Yes Border: Thin Cover [Part:KA Invoice Body Title] Line:KA Invoice Body Title Common Border: Yes [Line:KA Invoice Body Title] Use: KA Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:KA SrNo: Set as: "Sr " Local: Field:KA Item Description: Set as: "Item" Local: Field:KA Billed Qty: Set as: "Billed Qty" Local: Field: KA Rate: Set as: "Rate" Local: Field:KA Gross Amt: Set as: "Amount" Border: Thin Top Space Top: 0.25 [Part:KA Invoice Body Coloumns] Line:KA Invoice Body Coloumns Repeat:KA Invoice Body Coloumns:Inventory Entries ; Bottom Line: KA Invoice Body Coloumns Total Scroll: Vertical Float: No Common Border: Yes [Line:KA Invoice Body Coloumns] Left Field: KA SrNo, KA Item Description, Right Field: KA Billed Qty, KA Rate, KA Gross Amt Space Top: 0.25 Local: Field:KA SrNo: Width: 2 Local: Field:KA Item Description: Width:30 Local: Field:KA Billed Qty: Width: 15 Local: Field: KA Rate: Width: 15 Local: Field:KA Gross Amt: Width: 10.3 Local: Field:KA SrNo: Border: Thin Right Local: Field:KA Billed Qty: Border: Thin Left Local: Field: KA Rate: Border: Thin Left Local: Field:KA Gross Amt: Border: Thin Left [Field: KA Sr NO] Use: Simple Field Set as: $$Line Format: "No Zero" Style9 Align: Center [Field:KA Item Description] Use: Simple Field Set as: $StockItemName Style: P9 ; Full Width: Yes Line:1 [Field:KA Billed Qty] Use: Qty Primary Field Set as: $BilledQty Style9 [Field:KA Rate] Use: Rate Price Field Set as: $Rate Style9 [Field:KA Gross Amt] Use:Amount Forex Field Set as: $Amount Style9 [Part:nGSTanalisysBankdetailsledgerentries] Left Part:VCH GST AnalysisDetails Border: Thick Cover Common Border:Yes ;[#Part:VCH GST AnalysisDetails] [#Part:VCH GST AnalysisDetails] ;Delete:Border: Thin Box ;Width:100% Page [Part:KA Invoice Total] Right Part: KA Ledger Entries Left Part: KA Invoice Sing Off Border: Thick Box [Part:KA Ledger Entries] Line:nGrossTotal,KA Ledger Entries Repeat:KA Ledger Entries:Ledger Entries Float: No Common Border: Yes Bottom Line: KA Invoice Total [Style:nStyleGross] Font:"Calibri" Height:10 Bold:Yes [Line:nGrossTotal] Field: nGrossTotalTitle, nGrossTotalAmt Border: thick Bottom Height:5 mms [Field:nGrossTotalTitle] Use: Simple Field Set as:"GROSS TOTAL" Style: nStyleGross Width:20.7 ;Border: Thick Bottom [Field:nGrossTotalAmt] Use: Amount Field Set as: $$CollAmtTotal:InventoryEntries:$Amount Style: nStyleGross Width:10 Border: Thin Left [Line: KA Ledger Entries] Remove if : $LedgerName = $PartyLedgerName Field: KA Ledger Name, KA Ledger Amount Space Top: 0.5 Border: Thin Bottom [Field: KA Ledger Name] Use: Simple Field Set as: $LedgerName Style9B Width: 20.7 Border: Thin Left [Field:KA Ledger Amount] Use: Amount Field Set as: $Amount Style9B Width: 10 Border: Thin Left Align: Right [Line:KA Invoice Total] Field: KA Invoice Total Title, KA Invoice Total Amt Space Bottom:0.25 [Field:KA Invoice Total Title] Use: Simple Field Set as:"INVOICE TOTAL" Style: Large Bold Width:20.7 [Field:KA Invoice Total Amt] Use: Amount Field Set as: $Amount Style: Large Bold Width:10 Border: Thin Left [Part:KA Invoice Sing Off] Part: KA Amount In Word and Declaration, KA Invoice Sing Off Part Vertical: Yes [Part:KA Amount In Word and Declaration] Line: KA Amount In Word [Line:KA Amount In Word] Field: Simple Field Local: Field: Simple Field: Set as: "AMOUNT IN WORDS :" +" "+ $$InWords:$Amount Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Line:0 [Part:KA Invoice Sing Off Part] Left Part: nBankDetails Right Part: For KA Border: thick Top [Part:nBankDetails] Line:nInvBankNameLine,nInvBranchLine,nInvACNoLine,nInvIFSCLine [Line: nInvBankNameLine] Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" Local : Field : Medium Prompt : Style9B Local : Field : Medium Prompt : Width : 30 mms Local : Field : Name Field :Set as: "ABC BANK" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms Space Top:0.50 ;Space Bottom:0.25 [Line: nInvBranchLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch Name :" ;;; To Display Bank Name Local : Field : Medium Prompt : Width :30 mms; 18% Page Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "ABC BRANCH" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width :50 mms [Line: nInvACNoLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No. Local : Field : Medium Prompt : Width : 30 mms Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "123456789" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms [Line: nInvIFSCLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"IFS Code :" ;;; To Display Branch & IFS Code Local : Field : Medium Prompt : Width : 30 mms Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "ABC123456" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms [Part:For KA] Line: For KA, Bottom Line:KA Authorised Signatory Border: Thick Left [Line: For KA] Field: Simple Field Local: Field: Simple Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Align: Center Space Top: 1 [Line:KA Authorised Signatory] Field: Simple Field Local: Field: Simple Field: Set as: "Authorized Signatory" Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Align: Center ;Space Top:3 Space Bottom:0.50 [Part:KA Goods Sold] Line:KA Juridiction [Line:KA Juridiction] Field: Simple Field Local: Field: Simple Field: Set as: "ABC Jurisdiction" Local: Field: Simple Field: Align: Center Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B ;
thank you Sir i used this like below but not result [System: Variables] SAPrintCopies : 3 [#Form : Sales Color] Delete : Print Add : Print : nInvA [Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA PrintSet :##SAPrintCopies i also tried PrintSet :##SAPrintCopies:Company:##SVCurrentCompany but only one copy shows
have u tried going beyond that level............ maybe it shows display 1 page...but it can print 3 pages............
Thank You Very Much Amit Sir it is done By Your Given code [Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA Print Set : SAPrintCopies : 3 now it shows in preview and Print Problem Solved i so much Respect you valuable Time Thank You Very Much
[Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA Print Set : SAPrintCopies : 3 i was trying Print Set : ##SAPrintCopies : 3
Dear Sir, The same method we are printing 2 forms in sales invoice report. in sales invoice we print invoice and delivery note. but we need sales invoice in 2 copy and delivery note in 1 copy. how to write this code. Thanking you.
Make 2 forms for printing as per code above..... after Invoice is printed with 2 copies call FORM # 2 for Delivery note printing with 1 copy.
any one help me i want first copy original for buyer and second copy triplicate for supplier copy in default tally invoice
Option by default available in print settings Set Number Of Copies To Print: 2 And Set Transporter Copy : No