Customizing Invoice

Discussion in 'Free Source Codes' started by Kuber Mohindru, Nov 14, 2013.

         

  1. Dear Friends,

    Thread where we can share codes on customizing invoices.
     



  2. Friends I am sharing source code of custom designed invoices.
     

    Attached Files:



  3. admin

    admin Administrator Staff Member


    Good :) Keep it up Sir ji:)
     


  4. laxman

    laxman Member


    [Include: Vch Modification.txt]
    [Include: Negative Stock Control.txt]
    Not Found
     



  5. Plz find attachments
     

    Attached Files:

    priya, Manoj Garg and mpal2311 like this.


  6. NMS

    NMS Member


    Thanks for sharing..........
     



  7. 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
     

    Attached Files:



  8. laxman

    laxman Member


    press F 12 and Print Terms of Payment and Delivery "No"
     



  9. 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
     



  10. Can anyone help me with the following changes in invoice

    1. Total No. of Pkgs to be showen in printing invoice.
    2. Invoice footer
     


  11. Chandan Somani

    Chandan Somani New Member


    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
     


  12. JishaMadhu

    JishaMadhu New Member


    Thanks for the codes
     


  13. Waheed Khan

    Waheed Khan Member


    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:mad:@NumNumPackTotal
    Skip : Yes
    Set always : Yes
    Align : Center
    Background : Green

    [System: Formula]
    NumNumPackTotal : $$CollNumTotal:InventoryEntries:mad:@NumNumPack
     




  14. 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

    totalpkg.jpg totalpkg2.jpg
     


  15. Waheed Khan

    Waheed Khan Member


    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:mad:@NumNumPackTotal
    Width : @@NumberWidth
    Align : Centre
    Style : Small
    Border : Thin Right

    [System: Formula]
    NumNumPack : $$Number:$BasicNumPackages
    NumNumPackTotal : $$CollNumTotal:InventoryEntries:mad:@NumNumPack
     



  16. 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? Total Pkg.jpg
     


  17. Waheed Khan

    Waheed Khan Member


    pls tall me witch release you use
     



  18. Sir I am using tally erp 9 rel. 4.61
     


  19. Waheed Khan

    Waheed Khan Member


    Dear sir
    Pls use attach code its working proper
     

    Attached Files:

    Kuber Mohindru likes this.



  20. 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:mad:@NumNumPackTotal
    Skip : Yes
    Set always : Yes
    Align : Center
    Background : Green

    [System: Formula]
    NumNumPackTotal : $$CollNumTotal:InventoryEntries:mad:@NumNumPack
     


  21. Gagan Jyoti

    Gagan Jyoti New Member


    pls Replace ': @' with :mad:. It will help.
     



  22. Dear Mr. Gagan,

    I tried it but still getting the same error of mad.
    Following is the change in code I made..

    NumNumPackTotal : $$CollNumTotal:InventoryEntries:mad:NumNumPack

    Please guide..
     


  23. Waheed Khan

    Waheed Khan Member


    Dear Sir

    Use Attached code its working
     

    Attached Files:

    Ejajkhan, priya and Gagan Jyoti like this.


  24. BATKUMA

    BATKUMA New Member


    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
     

    Attached Files:



  25. VIKRAM PAREEK

    VIKRAM PAREEK New Member



Share This Page