Dear Sir, one of our customers uses 3 datas in 1 tally. But in 1 data the invoice format is required below(Item GST Analysis invoice). Other 2 companies need default normal comprehensive invoices. but i will try with below code but not working properly, any one give solution for this. see my code below: if company name contains vignesh ineed the invoice format above/ [#System: Variables] SATaxAnalysisWithItem : if ##SVcurrentcompany Contains "Vignesh" then Yes else No [#Field: SATaxAnalysisWithItem] Use : Logical Field ; Set as : if ##SVcurrentcompany Contains "Vignesh" then Yes else No Set: if ##SVcurrentcompany Contains "Vignesh" then Yes else No Set Always: Yes Modifies : SATaxAnalysisWithItem
Code: [Object: SATaxAnalysisWithItem] Use : Vch Output Configuration Name : @@SATaxAnalysisWithItem Value : ##SATaxAnalysisWithItem IsInVisible : NOT @@IsGSTOnAppl Action : ConfigAction : Set : SATaxAnalysisWithItem : NOT ##SATaxAnalysisWithItem Action : ConfigAction : Do If : ##SATaxAnalysisWithItem : Set : SAGSTWithIGSTRate : No Action : ConfigAction : Do If : ##SATaxAnalysisWithItem : Set : SAGSTHSNWiseAnalysis : No Action : ConfigAction : Do If : ##SVcurrentcompany Contains "Vignesh" : Set : SATaxAnalysisWithItem : Yes
I do not have access to my tally data, hence not tried the above code............ Take backups before trying.
;;I tried like this. [System:Formula] CmpCtrl1:$CompanyName Contains "Vignesh Estimate" CmpCtrl2:$CompanyName Contains "Vignesh GST Billing" [#Form:Sales Color] Option:CtrlInvEst1@CmpCtrl1 Option:CtrlInvBll2@CmpCtrl2 [!Form:CtrlInvEst1] Set:SASimple:Yes SetrintWithAddress:No Set:SABuyersGSTIN:No SetUGSTMRPRate:No Set:SAGSTWithHSN:No Set:SAGSTWithIGSTRate:No Set:SADeclaration:No Set:SAGSTAnalysis:No Set:SAPartNo:Yes Set:SAEcoPrinting:Yes SetNoteEcoPrinting:Yes Set:CNEcoPrinting:Yes Set:SASMPHeight:12.5 Set:SASMPWidth:9.5 Set:SVConsigneedetails:No [!Form:CtrlInvBll2] Set:SASimple:No SetrintWithAddress:Yes Set:SABuyersGSTIN:Yes SetUGSTMRPRate:No Set:SAGSTWithHSN:Yes Set:SAGSTWithIGSTRate:Yes Set:SADeclaration:Yes Set:SAGSTAnalysis:Yes Set:SAPartNo:Yes Set:SAEcoPrinting:Yes SetNoteEcoPrinting:Yes Set:CNEcoPrinting:Yes Set:SAHeight:12.5 Set:SAWidth:9.5 Set:SVConsigneedetails:Yes
Dear Sir, we are trying with the above code. that is working with all the company data. The variable can't be changeable if using this code. I need the Gst item analysis invoice only the Company name Contains "Vignesh". For other companies, I need only comprehensive invoices. but this code works with all companies. and also cant change the variable. Show Item-Wise GST Details=yes <---- This is readonly now not changed
i will changed but below code is check correct or not: [#System: Formulae] IsGSTTaxAnalysisWithItems : If NOT @@IsGSTRegularcompOnAndAppl Then NO Else If @@IsPurchase OR @@IsDebitNote Then ##PUTaxAnalysisWithItem Else + If @@IsSales And $CompanyName Contains "Vignesh" OR @@IsCreditNote OR @@IsDelNote OR @@IsReceipt OR @@IsPayment Then ##SATaxAnalysisWithItem Else No
This code works for invoice change But the Body part Alignment problem appeared. please check the below code correct for GST ITem analysis invoice or not. [#Line:EXPINV InvDetails] ;;[#Line: EXPINV GSTTaxDetails] Option: Vignesh Invdetails : ##SVcurrentcompany Contains "Vignesh" [!Line: Vignesh Invdetails] Add: Right Field: At Beginning: VigBatch, VigExp
Dear Sir, Here in we are opening 2 Companies. Here need to print the Default comprehensive invoice in Renga fertilizer and we need to print the GST Item Tax analysis invoice in the Company name Containing Vignesh. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; Now renga fertilizer company print Default comprehensive invoice --- That is Correct Here the company "Vignesh Enterprises" Print GST Tax Analysis Invoice" Here the Title column is printed correctly But in the Inventory column Item details; The GST DEtails have not appeared. That is our problem. So kindly solve this issue. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; /* See the below code the company name contains vignesh then print automatically GST Item Analysis Invoice.But Tax Details shoult not come on "ExpInv Details". other companies automatically print default comprehensive invoice" what is the solution for print tax details on GST item Analysis invoice */ [#System: Formulae] IsGSTTaxAnalysisWithItems : If NOT @@IsGSTRegularcompOnAndAppl Then NO Else If @@IsPurchase OR @@IsDebitNote Then ##PUTaxAnalysisWithItem Else + If @@IsSales And $CompanyName Contains "Vignesh" OR @@IsCreditNote OR @@IsDelNote OR @@IsReceipt OR @@IsPayment Then ##SATaxAnalysisWithItem Else No ;;;;;;;;;;;;;;;;;;llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Dear Sir, Finally achive this with an simple command [#Report: VCH Print Configure] Set: SATaxAnalysisWithItem : if ##SVcurrentcompany Contains "Vignesh" Then "Yes" Else "No" Thanks for your reply and support