PLease not that you can make enough predefined Terms by pressing F11. You can select these terms individually at the time of Purchase order based on situations at the
can it be done on the purchase order itself means not to use another page for terms & conditions. please help in this regard
DEAR JOBIMON I WANT TO CALL ALL VOUCHER AS DAY BOOK TO MY REPORT AS VOUCHER EG. DATE PARTICULAR LF VTYPE DEBIT CREDIT 17.7-2012 BY SANTOSH SHRESTHA 10000 TO SALES A/C 10000 18-07-2012 BY PURCHASE A/C 15000 TO SADGUN HI TECH FEED. 15000 PLZ TELL ME COLLECTION CODE FOR CALL AS ABOVE...
Hello Experts, Can you help me in this code to make my choice save and use like Default formats Simple and Comp. Thanks you all in Advance [#Part: IPCFG Left] Add: Lines: SANew [Line: SANew] Field: Medium Prompt, Logical Field Local: Field: Medium Prompt: Set As: "Print in New Format ?" Local: Field: Logical Field: Storage: IsCustomize Local: Field: Medium Prompt: Inactive: NOT @@SVPixelMode OR (@@IsExciseTraderOn AND @@IsSalesConfig AND (@@IsTraderSVInvoice OR @@IsExciseVoucherType) AND NOT @@IsTraderSVCommercialInvoice AND NOT #SATraderCommercial) Local: Field: Logical Field: Inactive: NOT @@SVPixelMode OR (@@IsExciseTraderOn AND @@IsSalesConfig AND (@@IsTraderSVInvoice OR @@IsExciseVoucherType) AND NOT @@IsTraderSVCommercialInvoice AND NOT #SATraderCommercial) Invisible: NOT @@SVPixelMode [System : UDF] IsCustomize: Logical: 1000 [System : Formula] IsCustomize: $IsCustomize:VoucherType:##SVVoucherType = "Yes" [#Form: Sales Color] Add: Option: GE Invoice: @@IsSales [!Form: GE Invoice] Add: Print: Global Invoice [Report: Global Invoice] Use : Printed Invoice Delete : Form Add : Form : Global Invoice1 [Form: Global Invoice1] Use : STD Invoice Dimensions Space Left : @@InvSpaceLeft inch Space Right : 0 Space Bottom: 0 Parts : STD Invoice Top, GI OpPgBrk, Global Invoice Body Bottom Parts: Global Invoice Bottom Page Break : GI ClPgBrk, GI OpPgBrk [Part: GI ClPgBrk] Lines : GI ClPgBrk [Line: GI 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: GI OpPgBrk] Parts : Global Invoice Top, Global Invoice Add, GI Inventory Title Vertical : Yes [Part: Global Invoice Top] Lines : GI Cmp Name, GI Title Space Bottom : 1 Border : Thin Cover [Line: GI Cmp Name] Fields : Simple Field Local: Field: Simple Field : Set As : @@CmpMailName Local: Field: Simple Field : Align : Center Local: Field: Simple Field : FullWidth : Yes Local: Field: Simple Field : WideSpaced: Yes Local: Field: Simple Field : Style : Cmp Style [Line: GI Title] Use : GI Cmp Name Space Top : 1 Local: Field: Simple Field : Set As : "INVOICE" Local: Field: Simple Field : Style : Normal Bold [Part: Global Invoice Add] Parts : Global Invoice BillAdd, Global Invoice ShipAdd Right Parts : Global Invoice InvDet Space Top : 1 Border : Thin Left Right Bottom Height : 12% Page [Part: Global Invoice BillAdd] Lines : Global Invoice BillAddTitle, Global Invoice BillName, Global Invoice BillAdd Repeat : Global Invoice BillAdd : Address Width : 28% Page [Line: Global Invoice BillAddTitle] Fields : Name Field Local: Field: Name Field : Set as : "Billing Name & Address" Local: Field: Name Field : Align : Center [Line: Global Invoice BillName] Fields : Name Field Local: Field: Name Field : Set as : $PartyLedgerName [Line: Global Invoice BillAdd] Fields : Name Field Local: Field: Name Field : Set as : $Address Local: Field: Name Field : Style : Normal [Part: Global Invoice ShipAdd] Use : Global Invoice BillAdd Repeat : Global Invoice BillAdd : BasicBuyerAddress Delete : Line : Global Invoice BillName Local : Line : Global Invoice BillAddTitle :Local : Field : NameField : Set As : "Shipping Address" Local : Line : Global Invoice BillAdd : Local : Field : Name Field: Set As : $BasicBuyerAddress [Part: Global Invoice InvDet] Lines : Global Invoice InvNo, Global Invoice InvDt, Global Invoice InvTerms, Global Invoice DueDt, + Global Invoice ShipDt, Global Invoice ShipVia [Line: Global Invoice InvNo] Fields : Medium Prompt, Name Field Local : Field : Medium Prompt : Set as : "Inv No" Local : Field : Name Field : Set as : $VoucherNumber [Line: Global Invoice InvDt] Use : Global Invoice InvNo Local : Field : Medium Prompt : Set as : "Inv Dt" Local : Field : Name Field : Set as : $Date [Line: Global Invoice InvTerms] Use : Global Invoice InvNo Local : Field : Medium Prompt : Set as : "Terms of Delivery" Local : Field : Name Field : Set as : $BasicOrderTerms [Line: Global Invoice DueDt] Use : Global Invoice InvNo Local : Field : Medium Prompt : Set as : "Due Dt" Local : Field : Name Field : Set as : $$String@DueDtCalc [Line: Global Invoice ShipDt] Use : Global Invoice InvNo Local : Field : Medium Prompt : Set as : "Shipped Dt" Local : Field : Name Field : Set as : $BasicShippingDate [Line: Global Invoice ShipVia] Use : Global Invoice InvNo Local : Field : Medium Prompt : Set as : "Ship Via" Local : Field : Name Field : Set as : $BasicShippedBy [Part: GI Inventory Title] Lines : GI Inventory Title Border : Thin Left Right [Line: GI Inventory Title] Use : GI Inventory Details Local : Field : Default : Type : String Local : Field : Default : Style : Normal Bold Local : Field : GI SI No : Set as: "SI. No." Local : Field : GI Item Name : Set as: "Item Name" Local : Field : GI Qty : Set as: "Quantity" Local : Field : GI Rate : Set as: "Rate" Local : Field : GI Amount : Set as: "Amount" Border : Thick Bottom SpaceTop: 0 [Part: Global Invoice Body] Lines : GI Inventory Details Repeat : GI Inventory Details : Inventory Entries Scroll : Vertical Border : Thin Left Right Bottom Common Borders : Yes [Line: GI Inventory Details] Fields : GI SI No, GI Item Name Right Fields: GI Qty, GI Rate, GI Amount Space Top : if $$Line = 1 then 1 else 0 [Field: GI SI No] Use : Number Field Set as : $$Line Border : Thin Right [Field: GI Item Name] Use : Name Field Set as : if NOT $$IsSysName:$StockItemName then @@InvItemName else "" FullWidth : Yes [Field: GI Qty] Use : Qty Primary Field Set as : $BilledQty Border : Thin Left [Field: GI Rate] Use : Rate Field Border : Thin Left Set as : $Rate [Field: GI Amount] Use : Amount Forex Field Border : Thin Left Set as : $Amount [Part: Global Invoice Bottom] Parts : GI Acc Det, GI Net Amt, GI Invoice Bottom Vertical: Yes Border : Thin Left Right Bottom [Part: GI Acc Det] Lines : GI Inventory Total, GI Acc Det Repeat : GI Acc Det : Ledger Entries Height : 10% Page Common Borders : Yes [Line: GI Inventory Total] Right Fields: GI Rate, GI Amount Local : Field : GI Rate : Type : String Local : Field : GI Rate : Delete: Border Local : Field : GI Rate : Width : 20 Local : Field : GI Rate : Set as: "Sub Total" Local : Field : GI Amount : Set as: $$CollAmtTotal:InventoryEntries:$Amount Local : Field : GI Amount : Style : Normal Bold Local : Field : GI Amount : Border: Thin Left [Line: GI Acc Det] Use : GI Inventory Total Right Fields: GI Rate, GI Amount Local : Field : GI Rate : Set as: $LedgerName Local : Field : GI Amount : Set as: $Amount Local : Field : GI Amount : Style : Normal Local : Field : GI Amount : Border: Thin Left [Part: GI Net Amt] Lines : GI Inventory Total Local : Line : GI Inventory Total : Local : Field : GI Rate : Set as: "Net Amount" Local : Line : GI Inventory Total : Local : Field : GI Amount : Set as: $Amount Border : Thin Bottom [Part: GI Invoice Bottom] Parts : GI Address, GI Other Details, GI Signatory [Part: GI Address] Lines : GI Address Title, GI Address Repeat : GI Address : Company Address [Line: GI Address Title] Use : GI Address Local : Field : Name Field : Style : Normal Bold Local : Field : Name Field : Set as : "Address" Indent : 1 [Line: GI Address] Fields : Name Field Local : Field : Name Field : Style : Normal Local : Field : Name Field : Set as : $Address [Part: GI Other Details] Lines : GI Phone, GI Fax, GI Email [Line: GI Phone] Fields : Medium Prompt, Simple Field Local : Field : Medium Prompt : Set as : "Phone" Local : Field : Simple Field : Set as : $PhoneNumber:Company:##SVCurrentCompany [Line: GI Fax] Fields : Medium Prompt, Simple Field Local : Field : Medium Prompt : Set as : "Fax" Local : Field : Simple Field : Set as : $Fax:Company:##SVCurrentCompany [Line: GI Email] Fields : Medium Prompt, Simple Field Local : Field : Medium Prompt : Set as : "Email" Local : Field : Simple Field : Set as : $Email:Company:##SVCurrentCompany [Part: GI Signatory] Bottom Line : GI Signatory Border : Thin Left [Line: GI Signatory] Field : Name Field Local : Field : Name Field : Set as : "for " + @@CmpMailName Local : Field : Name Field : Full width: Yes ;; Style Definition [Style: Cmp Style] Font Name : "Arial" Height : 15 [System: Formula] DueDtCalc : $Date + $$Number:$BasicDueDateofPymt ;; End-of-File
Hey thanks for the TDL but want to know how we can use this Tdl in tally kindly reply on this topic and if possiable then mail me the same on the below mentioned id keshav.z@hotmail.com
Dear sir I Can't Print Term & condition at Tally ERP A 5.1.3 the following error occurred , Please get me solution for this problem Thanks in advance
Dear Jhon sir , I am facing problem with storage in TallyPrime , Code "storage:EnableTerms" Please Provide correct solution, thanks
We are facing problem with TDL in Tally Prime Please help us details are attached, terms are not shown in entry time please help