Dear Team I am from AndhraPradesh. I don't have much knowledge in Tally programming. I have added there lines after Company Address and the added showing in Invoice correctly. But unfortunately again these three lines are showing down from the Company address field. Pls advice me how to delete these unwanted lines ( which are marked orange color) from our code. Pls, find the below mentioned code. Code: [Part:GWLW Invoice Company Details] Left Part: GWLW Invoice Company Details Left Right Part: GWLW License Details Border: Thick Cover [Part:GWLW Invoice Company Details Left] Line: GWLW Company Name, GWLW Company Address Width:80% Page Space Left:1 [Line: GWLW Company Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Style:GWLWT Local: Field: Name Field: Full Width: Yes [Line:GWLW Company Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width:Yes Local: Field: Name Field: Style:GWLW9bB Local: Field: Name Field: Line:4 [Part:GWLW License Details] Line:GWLW PL No, GWLW FL No, GWLW SL No Border: Thick Left Common Border: yes Border:Thick Cover [Line:GWLW PL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Pesticide License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as:2272 Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B Space Top:0.25 Space Bottom: 0.25 Border: Thick Bottom [Line:GWLW FL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Fertiliser License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as:KRI/17/ADDL.DA/FW/2017/24169 Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B Space Top:0.25 Space Bottom: 0.25 Border: Thick Bottom [Line:GWLW SL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Seed License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as: "" Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B
First as you mention...that "you have added"......means you know sufficient TDL knowledge to add fields, then it would be an easy to remove the unwanted. Second...this is code pirated by "Goodwill Learning World".... who are only best at pirating and copy/paste. However, compared to other LEECHERS, you must compliment them as they make the efforts to prefix or suffix their GWLW to all Reports/Forms/Parts/Line/Field as well as making their own Styles and formatting. Third, the code snippet you have appended about, there is nothing to be done in this part. You need to remove the LINES (as marked by you) from the appropriate PART.
Respected Sir Yes You are correct. I don't have much knowledge in TDL programming language. I am a PHP open source passionate. I am trying to learn tally tdl language. Yes Sir, I want to remove the LINES (as marked by me) from the appropriate PART. Regards B4ALLB4U
Am glad you are a learner and willing to learn hard..... but I have answered....please read the 3rd point in my earlier response. You have not appended the full code, so how can you be advised. So I have advised you to remove appropriate line from the appropriate part from your code. The code that you have shown here will remain as it is. No change.
Respected Sir As per your advice , I am here with forwarding my code .... Code: ;==================Goodwill Learning World=================; ;=============Customized Invoice print with Logo===========; ;=============Customized Invoice print with Logo===========; ;==================Goodwill Learning World=================; [Style:GWLW9] Font:Cambria Height:7 [Style:B4ALLB4U] Font:Cambria Height:10 [Style:GWLW9A] Font:Cambria Height:7.5 [Style:GWLW9AB] Font:Cambria Height:9 [Style:GWLW9ABb] Font:Cambria Height:9 Bold:Yes [Style:GWLW9B] Font: Times New Roman Height:12 Bold: Yes [Style:GWLWB] Font: Cambria Height:12 Bold: Yes [Style: GWLW] Font: Times New Roman Height:13 Bold: Yes [Style: GWLWT] Font: Engravers MT Height:15 Bold: Yes ;;;;;;;;;;;;;;;;;;;;;;;;;;;Invoice Customization Code Starts;;;;;;;;;;;;;;;;;;;;;; [#Part: VTYP BehaviourMain] Option : GWLW Vch Type Confirmation: @@IsGWLWInv [!Part : GWLW Vch Type Confirmation] Add : Line : After : VTYP PrintSave :GWLW Confirm Vch Type [Line : GWLW Confirm Vch Type] Field : Long Prompt, Logical Field Local : Field : Long Prompt : Set as : "Print Gst Format?" Local : Field : Long Prompt : Width : @@LongWidth Local : Field : Logical Field : Storage : GWLWGWLWFormat [System : Formula] IsGWLWInv : $$IsSales:$Parent IsGWLWCustomFormat : $GWLWGWLWFormat:VoucherType:$VoucherTypeName [System : UDF] GWLWGWLWFormat : Logical : 0001 [#Form : Sales Color] Option: GWLW GWLW Invoice: @@IsGWLWCustomFormat [!Form:GWLW GWLW Invoice] Delete : Print Add : Print : GWLW Custom Invoice [Report :GWLW Custom Invoice] Use : Printed Invoice Delete: Form : Printed Invoice Form : GWLW Custom Invoice [Form:GWLW Custom Invoice] Space Top : 0.50 inch Space Right : 0.50 inch Space Left : 0.50 inch Space Bottom: 0.50 inch Part: GWLW Opening Page Break, GWLW Invoice Body Bottom Part:GWLW GST analisys Bankdetails ledgerentries, GWLWInvoiceAmtwordandamount, GWLWSingnatureClosingBalanceTerms,GWLWJuri;;GWLW Invoice Total, GWLW Sing Off, GWLW Terms, GWLW Age, GWLW Jurisdiction [Part:GWLW Closing Page Break] Lines :GWLW Closing Page Break Line [Line: GWLW Closing Page Break Line] 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 ;;;;;;;;;;;;;;;;;;;;;;;GWLW Opening Page Break;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part:GWLW Opening Page Break] Part: GWLW Invoice Title, GWLW Invoice Company Details,GWLW License Details,GWLW Invoice Customer Details,GWLW Body Coloumns Title Vertical: yes [Part: GWLW Invoice Title] Line: GWLW Invoice Title Border: Thick Cover [Line:GWLW Invoice Title] Field: Simple Field Right Field:Name Field Local: Field: Simple Field: Set as: "GST Tax Invoice" Local: Field: Simple Field: Style: Large BOLD Local: Field: Simple Field: Space Left: 40 Local: Field: Simple Field: Full Width: No 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" Space Top: 0.25 Space Bottom: 0.25 [Part:GWLW Invoice Company Details] Left Part: GWLW Invoice Company Details Left Right Part: GWLW License Details Border: Thick Cover [Part:GWLW Invoice Company Details Left] Line: GWLW Company Name, GWLW Company Address Width:80% Page Space Left:1 [Line: GWLW Company Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Style:GWLWT Local: Field: Name Field: Full Width: Yes [Line:GWLW Company Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width:Yes Local: Field: Name Field: Style:GWLW9bB Local: Field: Name Field: Line:4 [Part:GWLW License Details] Line:GWLW PL No, GWLW FL No, GWLW SL No Border: Thick Left Common Border: yes Border:Thick Cover [Line:GWLW PL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Pesticide License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as:2272 Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B Space Top:0.25 Space Bottom: 0.25 Border: Thick Bottom [Line:GWLW FL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Fertiliser License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as:KRI/17/ADDL.DA/FW/2017/24169 Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B Space Top:0.25 Space Bottom: 0.25 Border: Thick Bottom [Line:GWLW SL No] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Seed License No:" Local: Field: Simple Prompt: Width: 20 Local: Field: Simple Field: Set as: "" Local: Field: Simple Field: Full Width:yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B [Part:GWLW Invoice Customer Details] Left Part: GWLW Customer Details Left Right Part: GWLW Invoice Details Border: Thick Cover [Part:GWLW Customer Details Left] Line: GWLW Customer Side Title,GWLW Customer Name, GWLW Customer Address,GWLW Customer State Name, GWLW Customer GST No Width:80% Page Space Left:1 [Line:GWLW Customer Side Title] Field: Name Field Local: Field: Name Field: Set as: "Billed & Shipped To" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style:GWLW9bB Space Top: 0.20 [Line:GWLW Customer Name] Field: Name Field Local: Field: Name Field: Set as: $PartyLedgerName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style:GWLWT Space Top:0.25 [Line:GWLW Customer Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line: 0 Local: Field: Name Field: Style:GWLW9bB [Line:GWLW Customer State Name] Field: Simple Field Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecode:@StateName Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:Ledger:@PartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: GWLW9B [Line:GWLW Customer GST No] Fields : Simple Prompt, Name Field Local : Field : Simple Prompt: Set as : "GSTNo.:" Local:Field:Simple Prompt:Width:15 Local:Field: Simple Prompt: Style: GWLW9B Local : Field : Name Field : Set as : $PARTYGSTIN:Ledger:$LedgerName Local: Field: Name Field: Width:20 Local: Field: Name Field: Style: GWLW9B [Part:GWLW Invoice Details] Line:GWLW Invoice Number Date, GWLW Delivery Challanno Date, GWLW eWayBillNo,GWLW Destination, GWLW Credit Days Border: Thick Left Common Border: No Border:Thick Cover Common Border:No [Line:GWLW Invoice Number Date] Field: Simple Prompt, Simple Field, Medium Prompt, Name Field Local: Field: Simple Prompt: Set as: "Invoice No:" Local: Field: Simple Prompt: Style: GWLW9B Local: Field: Simple Prompt: Width:20 Local: Field: Simple Field: Set as: $VoucherNumber Local: Field: Simple Field: Style:GWLW9B Local: Field: Simple Field: Width:20 Local: Field: Medium Prompt: Set as: "Date :" Local: Field: Medium Prompt: Width:10 Local: Field: Medium Prompt: Style: GWLW9B Local: Field: Medium Prompt: Border: Thick Left Local: Field: Name Field: Set as: $Date Local: Field: Name Field: Style:GWLW9B Local: Field: Name Field: Width:12 Space Top:0.25 Space Bottom: 0.25 Border: Thick Bottom [Line:GWLW Delivery Challanno Date] Use:GWLW Invoice Number Date Local: Field: Simple Prompt: Set as: "Challan No:" Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Set as: $BasicShipDeliveryNote Local: Field: Simple Field: Width:20 Local: Field: Simple Field: Style: GWLW9B Local: Field: Medium Prompt: Set as: "Date:" Local: Field: Medium Prompt: Style: GWLW9B Local: Field: Name Field: Set as: $BasicShippingDate [Line:GWLW eWayBillNo] Use:GWLW Invoice Number Date Local: Field: Simple Prompt: Set as: "e-Way Bill No:" Local: Field: Simple Field: Set as: If @@IsGSTewayApplicable Then @@GSTPrinteWayBillNumber Else + If $$IsEmpty:$VATTransBillNo Then $UDFVATWayBillNo Else $VATTransBillNo Local: Field: Simple Field: Width:20 Local: Field: Medium Prompt: Set as: "Date:" Local: Field: Name Field: Set as: $Date [Line:GWLW Destination] Use:GWLW Invoice Number Date Local: Field: Simple Prompt: Set as: "Through.:" Local: Field: Simple Field: Set as: $BasicShippedBy Local: Field: Medium Prompt: Set as: "Vehical No.:" Local: Field: Name Field: Set as: $BasicShipVesselNo [Line:GWLW Credit Days] Field: Simple Prompt, Simple Field Local: Field: Simple Prompt: Set as: "Terms of Payment" Local: Field: Simple Prompt: Width: 15 Local: Field: Simple Field: Set as:$BasicDueDateOfPymt Local: Field: Simple Field: Full Width:Yes Local: Field: Simple Prompt: Style:GWLW9B Local: Field: Simple Field: Style:GWLW9B ;;;;;;;;;;;;;;;;;;;;;;;INVOICE BODY STARTS;;;;;;;;;;;;;;;;;;;;;;;;;; [Part:GWLW Body Coloumns Title] Line: GWLW Coloumns Title1, GWLW Coloumns Title2 Border: Thick Cover Common Border: Yes [Line: GWLW Coloumns Title1] Use: GWLW Invoice Body Local: Field: Default: Type: String Local: Field: Default: Style: GWLW9B Local: Field: Default: Align: Center Local: Field: GWLW SrNo: Set as: "Sr" Local: Field: GWLW Description:Set as:" Item " Local: Field: GWLW Batch No: Set as:"Batch" Local: Field: GWLW MFG Date: Set as:"MFG" Local: Field: GWLW EXP Date: Set as:"EXP" Local: Field: GWLW HSN Code: Set as:"HSN" Local: Field: GWLW Qty: Set as:"Qty in" Local: Field: GWLW Rate: Set as:"Rate" Local: Field:GWLW Discount: Set as: "Dis" Local: Field: GWLW GrossAmt: Set as:"Gross" [Line:GWLW Coloumns Title2] Use: GWLW Invoice Body Local: Field: Default: Type: String Local: Field: Default: Style: GWLW9B Local: Field: Default: Align: Center Local: Field: GWLW SrNo: Set as: "No" Local: Field: GWLW Description:Set as:"Description" Local: Field: GWLW Batch No: Set as:"No" Local: Field: GWLW MFG Date: Set as:"Date" Local: Field: GWLW EXP Date: Set as:"Date" Local: Field: GWLW HSN Code: Set as:"Code" Local: Field: GWLW Qty: Set as:"Units" Local: Field: GWLW Rate: Set as:"" Local: Field:GWLW Discount: Set as: "%" Local: Field: GWLW GrossAmt: Set as:"Amount" Border: Thick Bottom [Part:GWLW Invoice Body] Line: GWLW Invoice Body Repeat:GWLW Invoice Body: Inventory Entries Bottom Line: GWLW Coloumn Total Border: Thick Cover Scroll: Vertical Float: no Common Border: Yes [Line: GWLW Invoice Body] Field: GWLW SrNo Right Field: GWLW Description, GWLW Batch No, GWLW MFG Date, GWLW EXP Date, GWLW HSN Code,GWLW Qty, + GWLW Rate, GWLW Discount,GWLW GrossAmt Space Top: 0.15 Explode : EI DescExplosion : NOT $$IsEmpty:$StockItemName AND ##PRNWithItemDesc AND NOT $$IsEmpty:$BasicUserDescription Local: Field: GWLW SrNo: Width:3 Local: Field: GWLW Description: Width:6 Local: Field: GWLW Batch No: Width:12 Local: Field: GWLW MFG Date: Width:10 Local: Field: GWLW EXP Date: Width:10 Local: Field: GWLW HSN Code: Width:8 Local: Field: GWLW Qty: Width:10 Local: Field: GWLW Rate: Width: 10 Local: Field:GWLW Discount: Width: 6 Local: Field: GWLW GrossAmt: Width: 12 Local: Field: GWLW SrNo: Border: Thick Right Local: Field: GWLW Batch No: Border: Thick Left Local: Field: GWLW MFG Date: Border: Thick Left Local: Field: GWLW EXP Date: Border: Thick Left Local: Field: GWLW HSN Code: Border: Thick Left Local: Field: GWLW Qty: Border: Thick Left Local: Field: GWLW Rate: Border: Thick Left Local: Field:GWLW Discount: Border: Thick Left Local: Field: GWLW GrossAmt: Border: Thick Left Space Top: 0.15 [Field:GWLW SrNo] Use: Simple Field Set as: $$Line Style: B4ALLB4U Align: Center [Field:GWLW Description] Use: Simple Field Style: GWLW9B Set as: if NOT $$IsSysName:$StockItemName then @@InvItemName else "" Full Width: Yes Line: 0 [Field:GWLW Batch No] Use: Simple Field Set as:$BatchName Style: B4ALLB4U Align: Center [Field:GWLW MFG Date] Use: Simple Field Set as:$MfdOn Style: B4ALLB4U Align : Center [Field:GWLW EXP Date] Use: Simple Field Set as:$Expiryperiod Style: B4ALLB4U Align : Center [Field:GWLW HSN Code] Use: Simple Field Set as:$GSTItemHSNCodeEx Style: B4ALLB4U Align: Center [Field:GWLW Qty] Use : Number Field ;; Qty Primary Field Format : "Primary" Set as: $BilledQty Style:GWLW9B Align: Center [Field:GWLW Rate] Use: Rate Price Field Set as: $Rate Style:GWLW9B Align: Center [Field:GWLW Discount] Use: Number Field Set as: "" Set as: $Discount Format : "NoZero,Percentage" Style:GWLW9B [Field:GWLW Gross Amt] Use:Amount Forex Field Set as: $Amount Style: GWLW9 Set Always: Yes Style:GWLW9B [Line:GWLW Coloumn Total] Use:GWLW Invoice Body Border: Thick Top Bottom Local: Field: GWLW SrNo: Set as: "" Local: Field: GWLW Description:Set as:"Total" Local: Field: GWLW Batch No: Set as:"" Local: Field: GWLW MFG Date: Set as:"" Local: Field: GWLW EXP Date: Set as:"" Local: Field: GWLW HSN Code: Set as:"" Local: Field: GWLW Qty: Set as:$$Total:Qty Local: Field: GWLW Rate: Set as:"" Local: Field:GWLW Discount: Set as: "" Local: Field:GWLW Gross Amt: Set as: $$CollAmtTotal:InventoryEntries:$Amount [System: Formula] SGST :$$FilterAmtTotal:LedgerEntries:SGST1:$Amount SGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"SGST" CGST :$$FilterAmtTotal:LedgerEntries:CGST1:$Amount CGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"CGST" IGST :$$FilterAmtTotal:LedgerEntries:IGST1:$Amount IGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"IGST" Round :$$FilterAmtTotal:LedgerEntries:Round1:$Amount Round1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"Round" ;;;;;;;;;;;;;;;;GWLW Bottom Part;;;;;;;;;;;;;;;;;;;;;;; [Part:GWLW GST analisys Bankdetails ledgerentries] Left Part:VCH GST AnalysisDetails Right Part: GWLWBankDetails, GWLWLedgerEnteries Border: Thick Cover Common Border:Yes [#Part:VCH GST AnalysisDetails] Delete:Border : Thin Box [#Part:VCH GST AnalysisDetails] Width:80% Page [Part:GWLWBankDetails] Use:EXPINV BankDetails Border: Thick Box [#Line: EXPINV BankTitle] Fields : Simple Field Local : Field : Simple Field : Set as : $$LocaleString:"Bank A/c Details:" ;;; To Display Company's Bank Details Local : Field : Simple Field : Full Width: Yes Local : Field : Simple Field : Align : Center Local : Field : Simple Field : Style:GWLW9B Space Top:0.5 Space Bottom:0.25 [#Line: EXPINV BankName] Fields : Medium Prompt, EXPINV BankName Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" ;;; To Display Bank Name Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style:GWLW9B Local : Field:EXPINV BankName:Style:GWLW9B [#Line: EXPINV BankAccNo] Fields : Medium Prompt, EXPINV BankAccountNo Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No. Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style:GWLW9B Local : Field:EXPINV BankAccountNo:Style:GWLW9B [#Line: EXPINV BankBranchInfo] Fields : Medium Prompt, EXPINV BankBranchName Local : Field : Medium Prompt : Set as : $$LocaleString:"IFS Code :" ;;; To Display Branch & IFS Code Local : Field : Medium Prompt : Width : 20% Page Local : Field : Medium Prompt : Style:GWLW9B Local : Field:EXPINV BankBranchName:Style:GWLW9B [Part:GWLWLedgerEnteries] Line:GWLWLedgerEnteries Repeat:GWLWLedgerEnteries:Ledger Entries Border: Thick Left Common Border: Yes ;Scroll: Vertical Float: No [Line:GWLWLedgerEnteries] Field: GWLWLedgerName, GWLWLedgerAmount Remove if: $LedgerName = $PartyLedgerName [Field:GWLWLedgerName] Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS then $$LocaleString:"TCS : Income Tax" else + if NOT $$IsSysName:$LedgerName then $LedgerName else "" ;;; used to print on invoice Style:GWLW9B Align : Right FullWidth : Yes AbatementVal: If $$Number:$STXAbatementRate = 0 Then $$String:"0" Else $$String:$STXAbatementRate LedNarr : (@@IsSales AND ##SALedgerNarr) OR (@@IsPurchase AND ##PULedgerNarr) AND $$Filtercount:LedgerEntries:LedgerNarrFltr > 0 Option : LeftAlignField : @@AcctsInvoice Width:8.7 [Field:GWLWLedgerAmount] Use : Amount Forex Field Set as : $$SignedAmount:$Amount:@@VchOpposite Border: Thick box Align: Right Width: 15 Style:GWLW9B [Part:GWLWInvoiceAmtwordandamount] Left Part: GWLWAmountinWord Right Part:GWLWInvoiceAmount Border: Thick Box Common Border: Yes [Part:GWLWAmountinWord] Line:GWLWAmountinWord [Line:GWLWAmountinWord] Field: Medium Prompt, Name Field Local: Field: Medium Prompt: Set as: "Amount In Words" Local: Field: Medium Prompt:Style:GWLW9B Local: Field: Name Field: Set as:$$InWords:$Amount +" "+ "Only." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line:0 Local: Field: Name Field:Style:GWLW9B Space Top:0.25 Space Bottom:0.25 [Part:GWLWInvoiceAmount] Line:GWLWInvoiceAmount [Line:GWLWInvoiceAmount] Field: Name Field, Amount Field Local: Field: Name Field: Set as: "Grand Total" Local: Field: Name Field: Border: Thick Left Local: Field: Name Field: Width:13 Local: Field: Name Field: Align: Right Local: Field: Name Field: Style:GWLW9B Local: Field: Amount Field: Set as: $Amount Local: Field: Amount Field: Width:10 Local: Field: Amount Field: Border: Thick Left Local: Field: Amount Field: Style:GWLW9B Space Top:0.25 Space Bottom:0.25 [Part:GWLWSingnatureClosingBalanceTerms] Left Part: GWLWTerms Right Part: GWLWCustomer Signature, GWLWSignature Border:Thick Box [Part:GWLWterms] Add :Lines:Message0,Message1,Message2,Message3,Message4 Border :Left Totals [Line:Message0] Field :title0 [Field :title0] Set as :"Terms & Conditions:-" Style :Normal Bold Italic FullWidth :Yes [Line:Message1] Field :title1 [Field :title1] Set as :"1.Goods once sold cannot be taken back or exchanged." Style :Normal FullWidth :Yes [Line:Message2] Field :title2 [Field :title2] Set as :"2.Delayed/Default Payments if any will disqualify for all the discounts." Style :Normal FullWidth :Yes [Line:Message3] Field :title3 [Field :title3] Set as :"3.Interest @ 18% P.A.will be charged after due date." Style :Normal FullWidth :Yes [Line:Message4] Field :title4 [Field :title4] Set as :"4.We accept no responsibility after the goods are handover to transporter." Style :Normal FullWidth :Yes [Part:GWLWCustomer Signature] Line: For GWLWCustomer Signature, GWLWAcceptance Border:Thick Box [Line:For GWLWCustomer Signature] Field: Name Field Local: Field: Name Field: Set as: "For" +" "+ @@SimpleOtherPartyName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: GWWB Local: Field: Name Field: Align: Center Space Top:0.5 [Line:GWLWAcceptance] Field: Name Field Local: Field: Name Field: Set as: "Material Received in Good Condition." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: GWW09 Local: Field: Name Field: Line:0 Local: Field: Name Field: Align: Center Space Top:3 [Part:GWLWSignature] Line: ForGWLWSignature, GWLWAuthorised Border:Thick Box Width:36.5 [Line:ForGWLWSignature] Field: Name Field Local: Field: Name Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: GWWB Local: Field: Name Field: Align: Center Space Top:0.5 [Line:GWLWAuthorised] Field: Name Field Local: Field: Name Field: Set as: "Authorized Signatory" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: GWWB Local: Field: Name Field: Align: Center Space Top:3 [Part:GWLWJuri] Line:GWLW Juridiction [Line:GWLW Juridiction] Field: Name Field Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Set as: "Subject To VIJAYAWADA Jurisdiction Only." Local: Field: Name Field: Align: Center ;==================Goodwill Learning World=================; ;=============Customized Invoice print with Logo===========; ;=============Customized Invoice print with Logo===========; ;==================Goodwill Learning World=================; Pls guide me sir
Respected Sir Excellent support.thanks a lot for both people, who guided me a lot. @Ria @Amit Kamdar Sir ................................
Dear Masters! Greetings of the Day! PLs, help me on how to add the Tally e-Invoice details i.e IRN No, Ack No, Date, and QR code to the above tally single page invoice code.