Dear members , can anyone develop code for vehicle no , i want vehicle no by default as "TRXXXXXX" but also if i want to change it i can change it in despatch section in invoice entry, so when i come to vehicle no entry by default it will be trxxxxx if i do not want to change i can go to next section
Dear Tejeet, This is a simple code. You must START learning and doing a little coding. We will help, if you are stuck. I will appreciate if you learn and make this code yourself.
Dear Amit sir, please guide, i will try develop code for my self , for despatch through field in despatch section in sales entry we use code [#Field: EI PreCarriage] , so please inform me code for motor vehicle no - [#Field: EI ], please reply so that i can try to develop further codes myself
First you decide, where you want the FIELD in the Sales Voucher.......in the main screen or in the sub-form. Once you decide on that, find the Field name by putting the mouse cursor over that field, it will give you the Field name in a toolbox. Then add your field in that line.......... first do the above, will guide you further.
Field --- EI Trader MotorVehicleNo .... already exists in supplementary details. Why don't you use that??
Dear Amit sir, Thank you for your guidance & help, i do not have tally developer but i am trying to learn