Hello Team, I have developed the Inclusive GST Rate Column in Invoice and it's working fine but when i log in users id and select sales voucher by using ALT + Enter and Print Invoice then Inclusive GST Rate Column is not print. Kindly help.. below is the code. ;;-------------------------------------------------------------------------------------- ;; Print Level ;;-------------------------------------------------------------------------------------- [#Line: EXPINV Column1] Add :Right Fields : Before :EXPINV RateTitle : EXPINV INCTitle Local : Field : EXPINV INCTitle : Info : $$LocaleString:" Inclusive" Local : Field : EXPINV INCTitle : Invisible : NOt ##GRate [#Line: EXPINV Column2] Add : Right Fields : Before : EXPINV RateTitle : EXPINV INCTitle Local : Field : EXPINV INCTitle : Info : $$LocaleString:"Rate " Local : Field : EXPINV INCTitle : Delete : Border [Field: EXPINV INCTitle] Use : RateTitleField Info : "Inclusive" Border : Thin Left Align : Centre Style : Small [#Line: EXPINV InvDetails] Add : Right Fields : Before : EXPINV Rate : EXPINV IRate [Field : EXPINV IRate] Use : Number Field Align : Right Style : Small Set as : $InclusiveTaxValue Border : Thin Left Set Always : Yes [#Line: EXPSMP InvDetails] Add : Right Fields : Before : EXPINV Rate : EXPINV IRate [#Line: EXPINV AccDetails] Add : Right Fields : Before : EXPINV AccRate : EXPINV INCRate [Field :EXPINV INCRate] Use : Rate Price Field Align : Right Style : Small Set as : " " Format : "Symbol,Forex" Border : Thin Left [#Line: EXPINV Totals] Add : Right Fields : Before : EXPINV RateTotal : EXPINV IncRateTotal [Field : EXPINV IncRateTotal] Use : Rate Price Field Align : Right Style : Small Set as : " " Border : Thin Left ;;-------------------------------------------------------------------------------------- ;; Simple Format ;;-------------------------------------------------------------------------------------- [#Line: EXPSMP Column1] Add : Right Fields : Before : EXPINV RateTitle : EXPINV INCTitle Local : Field : EXPINV INCTitle : Info : $$LocaleString:" Inclusive" [#Line: EXPSMP Column2] Add : Right Fields :Before : EXPINV RateTitle : EXPINV INCTitle Local : Field : EXPINV INCTitle : Info : $$LocaleString:"Rate " Local : Field : EXPINV INCTitle : Delete : Border [#Line: EXPSMP AccDetails] Add : Right Fields : Before : EXPINV AccRate : EXPINV INCRate;, EXPINV AccRatePer, EXPINV AccDiscount, EXPINV AccAmount, EXPINV TCSAmount, EXPINV AccSRVTAmount, EXPINV SubTot [#Line: EXPSMP Totals] Add:RightFields : Before : EXPINV RateTotal : EXPINV IncRateTotal ;;-------------------------------------------------------------------------------------- ;; End of File ;;--------------------------------------------------------------------------------------
Your code has nothing to do with User ID login.......... The Alt+Enter report is also different and Print Invoice is also a separate report.... You need to add your fields to those two reports also.
Hello Sir, Thank you for your guidance. Can you please shared the sample code, in which form i have to add these field?
The Alt+Enter report name is "VCH Display" ... Find the FORM and PART name... and add your fields there...... You can find the name of the report, by starting TALLY in developer mode. Similarly based on your Invoice print, find the name of the Invoice print... and add your fields there too.
Hello Sir, Thank you for your guidance. I have made the changes at ALT + Enter display voucher level but i can't find the print Form for the same. ;;-------------------------------------------------------------------------------------- ;; Alt + Enter Display ;;-------------------------------------------------------------------------------------- [#Line: VCH Display ColTitle1] Add : Right Field : Before : VCHDSP RateTitle : VCT [Field : VCT] Use : Short Name Field Set as : $$LocaleString:"INC Rate" ;;; Voucher display - Column Title Align : Centre Style : Small Bold Fixed : Yes Skip : Yes Width : 8 Cells : 1 [#Line: VCH Display InvDetail] Add : Right Field : Before : VCHDSP Rate: VC Local : Field : VC : Set as$$Number:#VCHDSPRate * $(Stockitem,$stockitem).GSTDetails[First].StatewiseDetails[1, @@IsAnyState].RateDetails[1, @@IsIGST].GSTRate ) /100 + $$Number:#VCHDSPRate [Field: VC] Width : 8 Style : Small Align : Right Set always : Yes Use : Number Field Storage : VC [System : UDF] VC : Number : 9003 Kindly help for the same.
