Respected Admin Sir & Members, Pls guide how to include the indent voucher type as basic voucher types ( Like Basic Voucher's Contra,Payment,Receipt,Journal,Sales,Purchase). As per previous post read for indent voucher in this forum some one is quote that when one account is Dr & second account is Cr and debit = credit is equal value then the voucher is saved. In this case can i insert two udf for party master & purchase a/c then it should be full fill the decorum of voucher (as required by tally) & it was linked to purchase order also. When i use this tdl code & set yes to "Enable Zero Value Entries" in company features, Indent voucher is saved & show in day book also. Pls guide me i am interested to work on this tdl. (Create Indent, Linked to Indent to Purchase Order and so on....). Awaiting for your valuable successions & Replays. Thanks & Regards, Mani [#Button: IndentButton] Key : Ctrl+F7 Title : $$LocaleString:"Indent" ActionList : VCHInventory, SetChgIndent, SetIndentType Inactive : No ;;Inactive: NOT $$IsInventoryOn OR NOT $$IsIndentOn OR NOT $$MODOrderProcessing OR ((@@NumIndent = 1) AND ($$IsIndentVoucher:$VoucherTypeName))
