Freinds can any body help me with the following changes in the default invoice format. 1. Total No. of Pkgs to be showen in printing invoice. 2. Invoice footer 3. Distance of invoice items area to be more then default area. Attached is the screenshot
Dear Mr. Laxman, Thanks, will it help in increasing the Items Area in default Invoice.... What can be done for having Invoice Footer or Invoice Header
Can anyone help me with the following changes in invoice 1. Total No. of Pkgs to be showen in printing invoice. 2. Invoice footer
Hello Sir, I am using Simple Invoice I just want to add Buyer Tin No in top part after party/leger name reason : because by default it is available at bottom but it creates problem i.e. if ledger doesnt have tin no , the buyer tin no line get invisible and the height of inventory details table increase by one line so when printing on preprinted paper this make problem
Use Following Code [#Form: Export Invoice] Option : Global Export Invoice NP : @@IsSales [!Form : Global Export Invoice NP] Local : Line : VCH NarrPrompt: Add : Right Fields : At Beginning : Global Total NumPack [Field: Global Total NumPack] Use : Global VCH NumPack Border : Totals Set as : $$String@NumNumPackTotal Skip : Yes Set always : Yes Align : Center Background : Green [System: Formula] NumNumPackTotal : $$CollNumTotal:InventoryEntries@NumNumPack
Dear Waheed Ji, Thanks for your code. But somehow I am getting error on it... attached is the screen shots. I am using 4.61 v tally erp 9 please have a look
Dear Kuber Ji use following code for Excise and Tax Invoice Both Packing in Total if you get any problem reply ;-------------------------------------------------------------------- [#Line: ExciseMfgrInv Totals] Add :Field : After : EXPINV SLNoTitle: TotalPack Delete : Field: EXPINV PackagesTitle1 [#Line: EXPINV Totals] Add :Field : After : EXPINV SLNoTitle: TotalPack Delete: Field: EXPINV PackagesTitle1 [Field :TotalPack] Info : $$String@NumNumPackTotal Width : @@NumberWidth Align : Centre Style : Small Border : Thin Right [System: Formula] NumNumPack : $$Number:$BasicNumPackages NumNumPackTotal : $$CollNumTotal:InventoryEntries@NumNumPack
Dear Waheed Ji, Thanks for your reply. I tried it, this time I am getting mad error while printing. Attached is the screen shot of it. Kindly have a look. Could it be version difference thats why we getting this error?
Dear Waheed Ji, Thanks for the Code its working great...... Only thing is can be looked into is the sales invoice form where total pkgs to be shown. the following code which requires amendment.. [#Form: Export Invoice] Option : Global Export Invoice NP : @@IsSales [!Form : Global Export Invoice NP] Local : Line : VCH NarrPrompt: Add : Right Fields : At Beginning : Global Total NumPack [Field: Global Total NumPack] Use : Global VCH NumPack Border : Totals Set as : $$String@NumNumPackTotal Skip : Yes Set always : Yes Align : Center Background : Green [System: Formula] NumNumPackTotal : $$CollNumTotal:InventoryEntries@NumNumPack
Dear Mr. Gagan, I tried it but still getting the same error of mad. Following is the change in code I made.. NumNumPackTotal : $$CollNumTotal:InventoryEntriesNumNumPack Please guide..
hello all my name is nagendra and i have a custom made invoice and i want to add my company name in dat invoice can u help me out i can attach the txt file and can u help me out by adding the code for adding my company name, address, phone number, mail id etc., in the beginning of the invoice