Cost Centres in Purchase Vouchers (Invoice mode)

Discussion in 'Tally.ERP 9' started by Amit Kamdar, Jan 3, 2021.

         
  1. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Hello Members,

    Can anyone explain the LOGIC, why Cost Centres are not available for allocations in Purchase Vouchers in Invoice mode ???

    One can use CLASS or enter the Purchase Voucher in "Voucher" mode to allocate the Cost Centres, but NOT when entry is in "Invoice" mode.

    So far, in many years, TALLY not responded to this query........... Does anyone knows the reason(s).
     
    Last edited: Jan 3, 2021
    Jaydeep Shah likes this.


  2. uttam100

    uttam100 Member


    Can we allocate stock item in Inventory mode ?
     


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Kindly elaborate.........explain clearly.... :)

    There is Invoice mode...of course in this you select the StockItem...........

    There is Accounting mode.... here also you cal select StockItem, if Inventory is on.
     
    Jaydeep Shah likes this.


  4. Lynch

    Lynch Member


    I did the following code in my TDL an its working even in Invoice Mode also.

    Code:
    [#Field:EI Value]
    delete:Sub Form    : VCHCST Allocation         ;: NOT @@IsPOSInvoice AND NOT @@VchIsPurcInvoice AND $$IsSysName:$AutoCostLevel AND $$IsSysName:$CostCentreName AND (@@HasLedgerCC AND ($$IsSales:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR ##SVAccAllocOnOrder)) AND NOT (@@IsJobMaterialIssue OR @@IsJobMaterialRcpt)
    Add:Sub Form    : VCHCST Allocation         : $$IsSysName:$AutoCostLevel AND $$IsSysName:$CostCentreName AND (@@HasLedgerCC AND ($$IsSales:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR ##SVAccAllocOnOrder)) AND NOT (@@IsJobMaterialIssue OR @@IsJobMaterialRcpt)
    
     


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Thanks...I know and I did it this way........

    [#Field: EI AccAllocAmt]
    Sub Form : VCHCST Allocation : $$IsSysName:$AutoCostLevel AND $$IsSysName:$CostCentreName AND ((@@HasCC) AND ($$IsEmptyCollection:CostCentreAllocations OR NOT $$IsExploded:VCHCSTAllocExplosion))

    What I wanted to know.... is WHY ??? what is the reasoning behind this. One can allocate Cost Centre in Voucher mode of Purchase but not Invoice mode.
     
    Jaydeep Shah likes this.


  6. Jaydeep Shah

    Jaydeep Shah Member


    valid point...not thought on this....good
     


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