Party Wise Multi Voucher Printing

Discussion in 'Free Source Codes' started by Aldrin Prabhakaran, Nov 28, 2013.

    
  1. ujwlgrg

    ujwlgrg Member


    Its working in tally prime now
     


  2. Rajsrisrimal

    Rajsrisrimal Member



  3. suraj_kum

    suraj_kum New Member


    Sir,

    Can you please let me know from where I can find the updated file
     


  4. fc15

    fc15 New Member



  5. udaya

    udaya Active Member


    Experts Please assist me to print my own print invoice format from this tdl.... Where i have to add my formate but the Voucher no not filtered. it print all the vouchers ... pls help me....

    [#Menu : Printing Menu]
    ADD : Item : After : Multi-Voucher Printing : Single Invoice : Print : Single Invoice Print

    [Report: Single Invoice Print]
    Use : Multi Voucher Print
    Delete : Form : Multi Voucher Print
    Local : Collection : Specific Vouchers of Company : Add : Filter : IsOfNumber
    Form : MICS Custom Invoice

    [!Form : MJLInvoice]
    Use : MICS Custom Invoice


    [#Part: MVP Print Common]
    Add : Line : MPrintVchNoFrom, MPrintVchNoTo

    [Line : MPrintVchNoFrom]
    Fields : Medium Prompt, MPrintVchNoFrom
    Local : Field : Medium Prompt : Info : "From Number"

    [Field: MPrintVchNoFrom]

    Use : Name Field
    Modifies : MPrintVchNoFrom

    [Line : MPrintVchNoTo]
    Fields : Medium Prompt, MPrintVchNoTo
    Local : Field : Medium Prompt : Info : "To Number"

    [Field: MPrintVchNoTo]

    Use : Name Field
    Modifies : MPrintVchNoTo

    [System : Variable]
    MPrintVchNoFrom : ""
    MPrintVchNoTo : ""

    [Variable : MPrintVchNoFrom]
    Type : String
    Persistent : Yes

    [Variable : MPrintVchNoTo]
    Type : String
    Persistent : Yes

    [System : Formula]
    IsOfNumber : ($VoucherNumber=##MPrintVchNoFrom OR +
    $VoucherNumber Greater than ##MPrintVchNoFrom) AND +
    ($VoucherNumber Less than ##MPrintVchNoTo OR +
    $VoucherNumber = ##MPrintVchNoTo)

    [#Report: Multi Voucher Print]
    Set : SVVoucherType : $$VchTypeSales
     


  6. ASG

    ASG New Member


    IT IS A GREAT WORK.
     



  7. I also tried changing code. but not succeeded.
    please guide regarding the same or share code to bhaveshit @ yahoo . com
     


  8. ujwlgrg

    ujwlgrg Member


    Create/alter Reports to get the option
     


  9. ASG

    ASG New Member


    PLEASE SHARE THE CHANGES PORTION OF CODE.
    I AM TRYING BUT CAN'T DO. PLEASE HELP.
    MY MAILID IS : "ASGBATA@GMAIL.COM"
     


  10. Mukesh Garg

    Mukesh Garg Member


    Plz help How to Set "START FRESH PAGE FOR EACH ACCOUNT" to NO Permanently in Multi Account Printing --> Account Books --> Ledger --> All account and group of accounts
     


  11. Manish Shah

    Manish Shah New Member


    Not working for me in TallyPrime. Can anyone help ?
     


  12. puneet

    puneet New Member


    this code is not giving individual party name for printing...only showing group names...
    @ author ...please advice/guide/update the code.
     


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