HELLO EXPERTS I NEED HELP IN CREATING THE THE RATE INCLUSIVE TAX AS IN SALE VOUCHER ITS BY DEFAULT FOR THE PURCHASE VOUCHER. KINDLY HELP . I HAVE CREATED BUT THE CODE IS NOT WORKING KINDLY CHECK THE BELOW CODE: ===============CODE===================== [#Line : EI ColumnOne] Option : Global EI ColumnOne [!Line: Global EI ColumnOne] Add : Right Fields : At Beginning : txrate [Field : txrate] Info : "TAX INCL RATE" Align : Centre Width : 15 Style : Small bold [#Line : EI InvInfo] Option : Global EI InvInfo [#Line : CI InvInfo] Option : Global EI InvInfo [!Line: Global EI InvInfo] Add : Right Fields : At Beginning : TAZRATE [Field : TAZRATE] Align : Centre Width : 15 Use : Rate Price Field Set as : If ($$InAlterMode AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax)) Then $$AlterInclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum Else + If $$NumFilledItems:BatchAllocations = 0 Then @MRPRateSetVal Else $$CollectionField:$InclusiveTaxValue:1:BatchAllocations Set By Condition : $$InAlterMode AND ((@@STKInclTax OR ##ICFGInclTax) AND $$IsEmpty:$Rate AND $$IsEmpty:$InclVATRate) : "" Set By Condition : $$InAlterMode AND (NOT $$IsEmpty:$Amount AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax) AND (@LocInclusiveRate!=$Rate)) : $$AlterInclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum Storage : InclusiveTaxValue MRPRateSetVal: If @@IsItemMRPEnabled Then $$ForexValue@StdVchRate Else @MRPValue MRPValue : If $$IsEnd:$StockItemName Then "" Else If + $$IsFieldEdited Then $InclusiveTaxValue Else + If NOT $$IsEmpty:$MRPRate Then $$Number:$MRPRate + Else If $$IsEmptylocPartyStateName OR $$IsSysNamelocPartyStateName Then $$GetEIStkItemMRP:$StockItemName:$Date Else + $$GetEIStkItemMRP:$StockItemName:$DatelocPartyStateName locPartyStateName: If @@IsGSTOnAndAppl Then $$BaseOwner:$GSTVchPartyState Else $$BaseOwner:$VATPartyLedState LocInclusiveRate: $$InclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum Set Always : Yes Width : @@VCHGodownNameWidth Inactive : $$IsEnd:$StockItemName Invisible : @@InclTaxcfg HasBatchAllocation: (@@HasBatchWise OR $$IsMultiGodownOn OR $$IsTrackingOn OR @@IsOrdersOn OR @@IsStkCostTrackingON) Skip Forward : $$InAlterMode +++++++++===========END OF CODE+++++++++++++
i am trying to use the above code given in text format but it is not loading and giving message file unable to load.
[#System: Formula] SSInclRateVchs : @@IsPurchase SalesInvoiceMode : If @@SSInclRateVchs Then Yes Else (@@IsSalesVch AND $IsInvoice AND NOT ##SVAcctsInvoice) Just Try this. You can add All other Voucher Types Also