hello sir i customize invoice but it shows Tax Analysis on main copy and second separate copy of Tax Analysis i do not want second separate copy of Tax Analysis please correction code thank you [#Form : Sales Color] Delete : Print Add : Print : nInvA [#Form : Credit Note Color] Delete : Print Add : Print : nInvA [Report :nInvA] Use : Printed Invoice Delete: Form : Printed Invoice Form : nInvA [Form:nInvA] Width : 8.27 INCH Height : 11.69 INCH Space Top: 0.50 INCH Space Bottom: 0.50 INCH Space Left: 0.50 INCH Space Right: 0.50 INCH Part: KA Opening Page Break, KA Invoice Body Bottom Part: nGSTanalisysBankdetailsledgerentries,KA Invoice Total, KA Goods Sold Page Break : ClKA Page Break, KA Opening Page Break [Part:ClKA Page Break] Lines : GIKA ClPgBrk [Line: GIKA ClPgBrk] Fields : Simple Field Local: Field: Simple Field : Set As : "Continued..." Local: Field: Simple Field : FullWidth : Yes Local: Field: Simple Field : Align : Right Border : Full Thin Top [Part: KA Opening Page Break] Part: KA Invoice Title, KA CMP Details, KA Coloumn Titles Vertical: Yes [Part:KA Invoice Title] Line:KA Invoice Title [Line:KA Invoice Title] Field: Simple Field Right Field:Name Field Local: Field: Simple Field: Set as: if @@IsCreditNote then "Credit Note" else "TAX INVOICE" Local: Field: Simple Field: Style: Large Bold Local: Field: Simple Field: Space Left: 35 Local: Field: Simple Field: Full Width: Yes Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT" Else + If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR SUPPLIER" Else + If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR TRANSPOTER" Else + If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY" [Part:KA CMP Details] Left Part: DMICash CMP Name Details,KA Customer Details Border: Thick Cover Height: 45 mms [PartMICash CMP Name Details] Line: KA CMP Name, KA CMP Address,KA Invoice No, KA Invoice Date, KA Invoice ShippedBy Width: 50% Page Border: Thick Right [Line: KA CMP Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Stylearth CMP Name Cash Local: Field: Name Field: Full Width: Yes [Style: Parth CMP Name Cash] Font: Adobe Garamond Pro Bold Height:20 Bold: Yes [Line:KA CMP Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line:0 Local: Field: Name Field: Style9 Local: Field: Name Field: Border: Thick Bottom Space Bottom:0.50 [Line:KA Invoice No] Field: Medium Prompt,Simple Field Local: Field: Medium Prompt: Set as: if @@IsCreditNote then "Cr.Note No :" else "Invoice No :" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $VoucherNumber Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Top:0.10 Space Bottom:0.25 [Line:KA Invoice Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Dated" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $Date Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Bottom:0.25 [Line:KA Invoice ShippedBy] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Transport By :" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicShippedBy Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Part:KA Customer Details] Line:KA Customer Details Title, KA Customer Name, KA Customer Address, KA Customer State Name, KA Customer GST No, KA Customer Contact Width: 50% Page Border: Thick Right [Line:KA Customer Details Title] Field: Simple Field Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )" Local: Field: Simple Field: Style9B Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Border: Thick Bottom Space Top:0.25 Space Bottom:0.25 [Line:KA Customer Name] Field: Simple Field Local: Field: Simple Field: Set as: @@SimpleOtherPartyName Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Full Width: Yes Space Top:0.25 [Line:KA Customer Address] Field: Simple Field Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Line:0 [Line:KA Customer State Name] Field: Simple Field Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecodeStateName Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:LedgerPartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:KA Customer GST No] Field: Simple Field Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:KA Customer Contact] Field: Simple Field Local: Field: Simple Field: Set as: "Contact Details :"+" "+ @@VchContactNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Part:KA Coloumn Titles] Line:KA Invoice Body Title Border: Thick Cover Common Border: Yes [Part: KA Invoice Body] Part:KA Invoice Body Coloumns Vertical: Yes Border: Thin Cover [Part:KA Invoice Body Title] Line:KA Invoice Body Title Common Border: Yes [Line:KA Invoice Body Title] Use: KA Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:KA SrNo: Set as: "Sr " Local: Field:KA Item Description: Set as: "Item" Local: Field:KA Billed Qty: Set as: "Billed Qty" Local: Field: KA Rate: Set as: "Rate" Local: Field:KA Gross Amt: Set as: "Amount" Border: Thin Top Space Top: 0.25 [Part:KA Invoice Body Coloumns] Line:KA Invoice Body Coloumns Repeat:KA Invoice Body Coloumns:Inventory Entries ; Bottom Line: KA Invoice Body Coloumns Total Scroll: Vertical Float: No Common Border: Yes [Line:KA Invoice Body Coloumns] Left Field: KA SrNo, KA Item Description, Right Field: KA Billed Qty, KA Rate, KA Gross Amt Space Top: 0.25 Local: Field:KA SrNo: Width: 2 Local: Field:KA Item Description: Width:30 Local: Field:KA Billed Qty: Width: 15 Local: Field: KA Rate: Width: 15 Local: Field:KA Gross Amt: Width: 10.3 Local: Field:KA SrNo: Border: Thin Right Local: Field:KA Billed Qty: Border: Thin Left Local: Field: KA Rate: Border: Thin Left Local: Field:KA Gross Amt: Border: Thin Left [Field: KA Sr NO] Use: Simple Field Set as: $$Line Format: "No Zero" Style9 Align: Center [Field:KA Item Description] Use: Simple Field Set as: $StockItemName Style: P9 ; Full Width: Yes Line:1 [Field:KA Billed Qty] Use: Qty Primary Field Set as: $BilledQty Style9 [Field:KA Rate] Use: Rate Price Field Set as: $Rate Style9 [Field:KA Gross Amt] Use:Amount Forex Field Set as: $Amount Style9 [Part:nGSTanalisysBankdetailsledgerentries] Left Part:VCH GST AnalysisDetails Border: Thick Cover Common Border:Yes ;[#Part:VCH GST AnalysisDetails] [#Part:VCH GST AnalysisDetails] ;Delete:Border: Thin Box ;Width:100% Page [Part:KA Invoice Total] Right Part: KA Ledger Entries Left Part: KA Invoice Sing Off Border: Thick Box [Part:KA Ledger Entries] Line:nGrossTotal,KA Ledger Entries Repeat:KA Ledger Entries:Ledger Entries Float: No Common Border: Yes Bottom Line: KA Invoice Total [Style:nStyleGross] Font:"Calibri" Height:10 Bold:Yes [Line:nGrossTotal] Field: nGrossTotalTitle, nGrossTotalAmt Border: thick Bottom Height:5 mms [Field:nGrossTotalTitle] Use: Simple Field Set as:"GROSS TOTAL" Style: nStyleGross Width:20.7 ;Border: Thick Bottom [Field:nGrossTotalAmt] Use: Amount Field Set as: $$CollAmtTotal:InventoryEntries:$Amount Style: nStyleGross Width:10 Border: Thin Left [Line: KA Ledger Entries] Remove if : $LedgerName = $PartyLedgerName Field: KA Ledger Name, KA Ledger Amount Space Top: 0.5 Border: Thin Bottom [Field: KA Ledger Name] Use: Simple Field Set as: $LedgerName Style9B Width: 20.7 Border: Thin Left [Field:KA Ledger Amount] Use: Amount Field Set as: $Amount Style9B Width: 10 Border: Thin Left Align: Right [Line:KA Invoice Total] Field: KA Invoice Total Title, KA Invoice Total Amt Space Bottom:0.25 [Field:KA Invoice Total Title] Use: Simple Field Set as:"INVOICE TOTAL" Style: Large Bold Width:20.7 [Field:KA Invoice Total Amt] Use: Amount Field Set as: $Amount Style: Large Bold Width:10 Border: Thin Left [Part:KA Invoice Sing Off] Part: KA Amount In Word and Declaration, KA Invoice Sing Off Part Vertical: Yes [Part:KA Amount In Word and Declaration] Line: KA Amount In Word [Line:KA Amount In Word] Field: Simple Field Local: Field: Simple Field: Set as: "AMOUNT IN WORDS :" +" "+ $$InWords:$Amount Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Line:0 [Part:KA Invoice Sing Off Part] Left Part: nBankDetails Right Part: For KA Border: thick Top [Part:nBankDetails] Line:nInvBankNameLine,nInvBranchLine,nInvACNoLine,nInvIFSCLine [Line: nInvBankNameLine] Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" Local : Field : Medium Prompt : Style9B Local : Field : Medium Prompt : Width : 30 mms Local : Field : Name Field :Set as: "ABC BANK" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms Space Top:0.50 ;Space Bottom:0.25 [Line: nInvBranchLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch Name :" ;;; To Display Bank Name Local : Field : Medium Prompt : Width :30 mms; 18% Page Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "ABC BRANCH" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width :50 mms [Line: nInvACNoLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No. Local : Field : Medium Prompt : Width : 30 mms Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "123456789" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms [Line: nInvIFSCLine] Space Top:0.25 ;Space Bottom:0.25 Fields : Medium Prompt,Name Field Local : Field : Medium Prompt : Set as : $$LocaleString:"IFS Code :" ;;; To Display Branch & IFS Code Local : Field : Medium Prompt : Width : 30 mms Local : Field : Medium Prompt : Style9B Local : Field : Name Field :Set as: "ABC123456" Local : Field : Name Field :Style9 Local : Field : Name Field :Align:Left Local : Field : Name Field : Width : 50 mms [Part:For KA] Line: For KA, Bottom Line:KA Authorised Signatory Border: Thick Left [Line: For KA] Field: Simple Field Local: Field: Simple Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Align: Center Space Top: 1 [Line:KA Authorised Signatory] Field: Simple Field Local: Field: Simple Field: Set as: "Authorized Signatory" Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Align: Center ;Space Top:3 Space Bottom:0.50 [Part:KA Goods Sold] Line:KA Juridiction [Line:KA Juridiction] Field: Simple Field Local: Field: Simple Field: Set as: "ABC Jurisdiction" Local: Field: Simple Field: Align: Center Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9B
thank you sir for your reply but it is not working i want Tax Analysis on main copy of invoice not separate copy of Tax Analysis which comes on last page
Hello NMS Sir and Johar Sir Thank you for reply I tried all above but not result i want GST Tax Analysis on main invoice copy which comes on it but also separate page comes with GST Tax Analysis which not required i want remove separate page of GST Tax Analysis i want PDF 01 remove PDF 02 please help thank you sir
Johar Sir I Tried With your file but no result i give data and all file please check i thankful you giving your precious Time
When you go to print of Sales Invoice.... Press F12...... and set Print HSN/SAC details to NO........ You have been advised on this by Member...NMS... yet you persist....it means you do not read or understand properly........
Amit Sir I tried this But disable from first copy too i GST Tax Analysis only invoice main copy . i only want to disable second separate page of GST Tax Analysis which is waste of page i thankful you giving your precious Time
Amit Sir I tried this But disable from first copy too i GST Tax Analysis only invoice main copy . i only want to disable second separate page of GST Tax Analysis which is waste of page i thankful you giving your precious Time
the 2nd page u r referring to is part of Tally and not this TDL..............that Analysis will come only when the option is enabled in Print configure. As it is not part of this TDl........... there is nothing anyone can do......... however u can write a TDL of your own to override this... it means you will have to redesign your own print module.
Ok Sir i thankful you giving your precious Time I Try to redesign print module to disable separate page of GST Tax Analysis
The 2nd Page u r referring too is part of Tally and not this tdl but if you want to disable it you will need to increase the number of line which are getting printed in that table please find the below code which i used to disable it. [#Form: GST InvoiceWithItemAnalysis] Empty : ($UseForPOSInvoice:VoucherType:##SVVoucherType OR @@PurcAsVoucher OR @@DSPPurcAsVoucher) OR (If @@InvGSTAnalysis Then ##vItemAnalysisCount <= 10 Else Yes) Were by default it is 5 after 5 it takes a new page you can increase this to what ever you feel i have made it 10 and remember after that number it will take new page
The 2nd Page u r referring too is part of Tally and not this tdl but if you want to disable it you will need to increase the number of line which are getting printed in that table please find the below code which i used to disable it. [#Form: GST InvoiceWithItemAnalysis] Empty : ($UseForPOSInvoice:VoucherType:##SVVoucherType OR @@PurcAsVoucher OR @@DSPPurcAsVoucher) OR (If @@InvGSTAnalysis Then ##vItemAnalysisCount <= 10 Else Yes) Were by default it is 5 after 5 it takes a new page you can increase this to what ever you feel i have made it 10 and remember after that number it will take new page
Muddasar Shaikh Sir Ji Thank You Very Much Problem Solved With Your Code i thankful you giving your precious Time
Hi, Try below things at Form level, Delete : Parts Delete : Bottom Parts Delete : Page Break Add : Part : <YOUR PARTS> Add : Bottom Part : <YOUR BOTTOM PARTS> Add : Page Break : <YOUR PAGE BREAKS>