AUTO RECEIPT FOR PARTLY CASH RECEived

if i sale material at the time of party to gave me partly amount cash and cheque (for example sales value 100000 party give cash 25000 remaining balance cheque 75000 in this method i customized auto receipt module

Enjoy everyone here i attached this code find that

 

Thanks for Sharing.

 

Dear Vinod,

I am getting a error message on your code. Please see the attached screen shot.
Please keep us updated.

Thanks.

 

Dear Vinod,

I am getting a error message on your code. Please see the attached screen shot.
Please keep us updated.

Thanks.

 

IN THIS CODE WHEN I ENTERY CASH SALES AND SAME VOUCHER "PASS RECEIPT ENTERY = YES" AND FILL THE RECEIPT AMOUNT AND SAVE THAT VOUCHER ,,THE RECEIPT VOUCHER NOT CREAT AT THAT TIME... BUT AFTER SALES VOUCHER CREAT AND MODIFY THE VOUCHER AND AGAIN "PASS RECEIPT ENTRY THE RECEIPT VOUCHER CREAT...WHAT IS THE ISSUE??? PLEASE SOLVE THIS....I ATTACH THE SCREEN SHOT BELOW...

 

great sir,

 

good.../

 

not working in old version rel 1.1

 

सर ये किस वर्जन पर काम करता है

 

Awesome Brother. Thanks a lot for sharing.

 

dear sir

how to attach this file

pls tell

 

i have change the name of receipt to receipt8 in this tdl
it show this error

FUNCTION: 'Receipt8VchCreate' LABEL: 05: Action execution failed!
FUNCTION: 'Receipt8VchCreate' LABEL: : Action execution failed!

plz help me

 

dear expert

i have multi user

so i have created 2 receipt voucher like receipt in one computer

and receipt8 in other computer

im using autoreceipt in one computer

i want to use auto receipt in other computer which voucher name is receipt8

plz help me sir

thanks in advance

 

Hi Vinoth Sir

I have used your TDL code for Auto receipt for Case Sales. The code is working for "Advance". I need to use
Kindly send me code for "Agst Ref" bill wise details.

Advance Thanks,
AnbhuSelvam

 

Thanks for Sharing

 

Auto receipt is working fine but after creating receipt and when we modify the same voucher create another receipt entry . No modification can be done.

 

Thanks for tdl
SIr auto receipt working. But i want default sales man wise cash ledger, Credit amount automatically come to cash box and need automatically receipt voucher for default receipt voucher.
please help.
My whatsapp num: +966 568384989
please send mgs.

 

Sir this problem Solve.

 

Dear Sir,
I want this Receipt pass logical field to Yes If Mode of Payments has Locale String Cash. please correct my set as.
[Field: VCH ReceiptPass]
Use : Logical Field
Set Always : Yes
Show Table : always
Sub Forms : Vch Receipt Info :$$Value
Set as: IF ($$IsSysNameEqual:$BasicDueDateOfPymt:"Cash") then yes else No

 

h

ow this code works???