Narration field with Cheque and Narration details

Dear All,

I have made a new modified tdl for narration with Cheque Details and Narration.

 

Taufeeq, Thanks for sharing.

 

Thanks.

 

Thank you Taufeeq

 

hello,

can any one upload tdl file for get bank allocation details in narration filed like in screen shorts
thanking you sir/madam

 

please use this code for bank details at narration

[#Field: VCH Narration]
Set as: If ($$IsReceipt:##SVVoucherType) then "Being Received " + @transtype + @cheno +" From " + @MailingName else ""
transtype: $AllLedgerEntries[1].BankAllocations[1].TransactionType
cheno:$AllLedgerEntries[1].BankAllocations[1].InstrumentNumber
MailingName : $MailingName:Ledger$$Owner:$$FilterValue:$LedgerName:AllLedgerEntries:1:NOTIsBankLedger)

 

thank u sir,
working very fine, but and also i want cheque date and bank name and branch name in narration file
what about payment and contra vochers tdl files

 

i want tdl file for to get list of banks in Set/Alter Banking Configuration in legder creation screen for auto bank Reconciliation in offline because i have no internet connection

 

it can also done as you like please use Isreceipt or iscontra then it works

 

when i change it will not work, plz upload code

 

NOT WORKING

 

Use this at end
[System : Formula]
IsBankLedger: ($$IsLedofGrp:$LedgerName:$$GroupBank Or $$IsLedofGrp:$LedgerName:$$GroupBankOD)

 

NOT WORKING

 

not working

 

sir please refer tdl file including contra, payment and receipt in one tdl file

how to collect objects for bank allocation cheque number and recepit vocher bank name and branch

it is help full for me

 

PLEASE PROVIDE

 

it is possible to edit txt like in screenshot what exactly want

 

Dear R Vijay,

Yes It is Possible. Go for below mentioned link

http://tdlexperts.com/index.php?threads/auto-narration-for-payment.3467/#post-8247