Discussion in 'Tally Developer' started by Jay kumar tailor, Jun 30, 2019.
I Recently Completed This........
Thank You Sir
Well done Jay kumarji
very good jay sir , can you send me like quick pos entry tdl
No, I can't Share.
In Respect of @drive. Who is Respected member of This Forum.
Or You Are Saying about Quick pos.
You sent me Half Page Invoice code in Name of POS. which is also copied from this Forum.
So Never try to Make a Mark on Name of Copied Codes From This Forum. Unless you are a part of that code like. Upadte/complete/modified or as a Devolper.
You also have made this TDL with the help of this forum, [ Finally done quick entry ] then why are you so angry?
With Help Of TDE,Not You.
Last Result Is "Not Sharing".
Then you too do not ask me an ANY TDL
Dont want to argue with you.
I do not have any interest in arguing with you
Nice Work Sir ji
Small Suggestion. Do Screen Design as formal look.
Down load link sir
bro, you do not ask for this TDL, I also said this, but he refused to give it
The concept for this is to save the entered data in list variables and fetch in collection
Then write new function and walk over this collection
then use New object : voucher
Very useful (at least for us this is very useful application/concept, it do away with need to use excel)
You can make it very worthy by incorporating certain features , like TDS deduction, GST deduction for receipts and payments)
Hello Jay, For Bank Receipts, add cheque number , cheque date and/or bank name clearing date also. and also a column for bank charges, which are very common during receipts and payment entries.
(suggestion based on what is posted)
Thanks for your Valuable Suggestions.
1. Cheque number
2. Auto/Manual Voucher Number.
3. Bank Payments/Receipts Can be Recorded Now.
Separate names with a comma.