How to add Bank Allocations in Amount Field (UDFBARDrCrAmt)

Discussion in 'Free Source Codes' started by gangstar, Jun 26, 2020.

         
  1. gangstar

    gangstar Member


    [#Menu:Gateway of Tally]
    Item:Auto Receipt Entry:Alter:BulkAutoReceipt

    [Report:BulkAutoReceipt]
    Form:BulkAutoReceipt
    Title:$$LocaleString:"Bulk Entry Receipt"
    Object:Company

    [Form:BulkAutoReceipt]
    Part:FormSubTitle,BARTop,BARBody
    Bottom Part:BARBottom
    Width:70% Page
    Height:100% Page
    Space Left:0.25
    Space Right:0.25
    Horizontal Align:Left
    Local:Field:FormSubTitle:Info:"Bulk Entry Receipt"

    ;On:Form Accept:yes:Form Accept

    [Part:BARTop]
    Line:BARTop

    [Line:BARTop]
    Use:BARBody

    Local:Field:BARSno:Info:"S.No"
    Local:Field:BARDate:Info:"Date"
    Local:Field:BARDrLed:Info:"Debit Ledger"
    Local:Field:BARCrLed:Info:"Credit Ledger"
    Local:Field:BARDrCrAmt:Info:"Amount"
    Local:Field:BARRmrks:Info:"Remarks"

    Local:Field:Default:Inactive:No
    Local:Field:Default:Delete:Storage
    Local:Field:Default:Type:String
    Local:Field:Default:Style:Normal Bold
    Local:Field:Default:Align:Center
    Border:Thin TopBottom
    Delete:Space Top

    [Part:BARBody]
    Line:BARBody
    Repeat:BARBody:AggBarBody
    Scroll:Vertical
    Common Border:Yes
    ;Break On:$$IsEndOfList:$UDFBARDrLed
    Break After:$$Line = 50

    [Line:BARBody]
    Field:BARSno,BARDate,BARDrLed,BARCrLed,BARDrCrAmt,BARRmrks

    [Part:BARBottom]
    Line:BARBottom

    [Line:BARBottom]
    Use:BARBody

    Local:Field:BARSno:Set as:""
    Local:Field:BARDate:Set as:""
    Local:Field:BARDrLed:Set as:""
    Local:Field:BARCrLed:Set as:""
    Local:Field:BARDrCrAmt:Set as:""
    Local:Field:BARRmrks:Set as:""
    Border:Thin Bottom

    [Field:BARSno]
    Set as:$$Line
    Width:5
    Skip:Yes

    [Field:BARDate]
    Use:Short Date Field
    Storage:UDFBARDate
    Width:15
    Style:Normal
    Border:Thin Left Right

    [Field:BARDrLed]
    Use:Short Name Field
    Storage:UDFBARDrLed
    Width:15
    Table:CollSundryDebtors, End of List
    Set Always:Yes
    Style:Normal
    Border:Thin Right

    [Collection:CollSundryDebtors]
    Title:"List of Ledgers"
    Type:Ledger
    Child Of:$$GroupSundryDebtors
    Belongs to:yes
    Format:$Name,30
    Align:Right
    Full Height:Yes

    [Field:BARCrLed]
    Use:Short Name Field
    Storage:UDFBARCrLed
    Width:15
    Table:Cash Class Ledgers Extract, EndOfList
    Set Always:Yes
    Style:Normal
    Border:Thin Right

    [Field:BARDrCrAmt]
    Use:Amount Base Field
    Storage:UDFBARDrCrAmt
    Width:15
    Style:Normal
    Border:Thin Right

    [Field:BARRmrks]
    Use:Narration Field
    Storage:UDFBARRmrks
    Full Width:Yes
    Style:Normal

    [System:UDF]
    AggBarBody:Aggregate:2120
    UDFBARDate:Date:2121
    UDFBARDrLed:String:2122
    UDFBARCrLed:String:2123
    UDFBARDrCrAmt:Amount:2124
    UDFBARRmrks:String:2125
     


  2. gangstar

    gangstar Member


    Sir/Madam
    I need to add Bank Allocations.
     

    Attached Files:



  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    [Field:BARDrCrAmt]
    Use: VCH Amount Template
    Storage:UDFBARDrCrAmt
    Width:15
    Style:Normal
    Border:Thin Right
     
    gangstar likes this.


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    [Field:BARDrCrAmt]
    Use:Amount Base Field
    Storage:UDFBARDrCrAmt
    Width:15
    Style:Normal
    Border:Thin Right
    Sub Form : VCHBILL Allocation : $$IsVCHBILLAllocSubForm:mad:VCHBILAllocExpl AND @@BillsSrcColl

    Or use it this way.......
     
    gangstar likes this.


  5. gangstar

    gangstar Member


    Thanks a lot Amit Sir
     


  6. gangstar

    gangstar Member


    Sub form:Bank Allocation is not working
    Finally I finished my Auto Bulk Entry.
    Thank you
    Amit Sir
     


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    If you had used the "subform", then additional variables would have to be added to your report.

    and it has been defined in VCH Amount Template....
     


  8. gangstar

    gangstar Member


    Sir
    Multiple BillNo only Pending
     

    Attached Files:



  9. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Study .... VCH Amount Template
    and also.......... the sub form ---- VCHBILL Allocation
     


  10. gangstar

    gangstar Member



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