Please help me with Function....

Problem solved

 

Even you ca do the following

give a If condtion and on that basis imprt the same


if : #JennyPaymentVchtypeFld CONTAINS "Payment"
;;----------------------------------------------------------------------------
;;Debit Entry
110 : INSERT COLLECTION OBJECT : AllLedgerEntries

120 : SET VALUE : Ledger Name : ##CphDrLedgerName

140 : SET VALUE : IsDeemedPositive : "Yes"


141 : SET VALUE : Amount : ##CphAmount * (-1)
150 : SET TARGET : ..
150a : LOG : $$String:##CphDrLedgerName

;----------------------------------------------------------------------------
;;Credit Entry
160 : INSERT COLLECTION OBJECT : AllLedgerEntries


170 : SET VALUE : Ledger Name : ##CphCrLedgerName


180 : SET VALUE : Amount : ##CphAmount
190 : SET VALUE : IsDeemedPositive : "No"
200 : SET TARGET : ..
Else


;----------------------------------------------------------------------------
;;Credit Entry
260 : INSERT COLLECTION OBJECT : AllLedgerEntries
270 : SET VALUE : Ledger Name : ##CphCrLedgerName
280 : SET VALUE : Amount : ##CphAmount
290 : SET VALUE : IsDeemedPositive : "No"
300 : SET TARGET : ..

;;----------------------------------------------------------------------------
;;Debit Entry
310 : INSERT COLLECTION OBJECT : AllLedgerEntries
320 : SET VALUE : Ledger Name : ##CphDrLedgerName
340 : SET VALUE : IsDeemedPositive : "Yes"
341 : SET VALUE : Amount : ##CphAmount * (-1)
350 : SET TARGET : ..
350a : LOG : $$String:##CphDrLedgerName
;----------------------------------------------------------------------------
Endif

 

even @Rajesh-bhanushali was looking for this

 

No sir i was looking for bank allocations problem.

My problem is that bank allocations details are not getting saved.

 

Replace function no 080 with below function

Code:

080    :    SET VALUE        :     VoucherTypeName        :IF $JennyPaymentVchFld CONTAINS "Payment" then $$VchTypePayment else $$VchTypeReceipt;#JennyPaymentVchtypeFld; ##SVVoucherType;$$VchTypePayment ; $$VchTypeReceipt;VoucherTypeName  

and change your storage name system:UDF
There You have typing mistake
change it with JennyPaymentVchFld in all related place where you have written it.

Everything is else is great.
Keep it up Jenny Mam

 

after above changes you will have some changes in type of doing entry i.e. in Receipt voucher first debit entry will come instead of default credit entry for which you have to make changes according to the post no 3 by sanjaybjthakkar

 

find attachment of modified code

 

After that changes as per sanjaybjthakkar post .... if single entry import its working perfect in receipt but if i import payment receipt at a time then same issue in receipt

 

Hi Jenny
Your Code Correction is Done.
All You Want Working Absolutely Perfect.

I Mail You On Same Mail Those You Sent Me.

 

please share me once you got solutions, as i am yet to get it...

 

Done..

 

in my email there is no attachment .send it again and this code u attached here same problem going on... if single entry import its working but if multi entry import its problem in receipt (showing first debit and then credit)

 

Perfect will you please explain what changes you have incorporated for credit first in receipt entry

 

thank you sir

 

can some one help for Bank Allocations part as i am stuck from many weeks, unable to solve yet...
Have asked for help from many, but got no positive reply, it will be good help to me.

 

i have already made functional code, except bank allocation part working.
just problem is that its not fatching bank allocation details.

Have gone through various samples code, other code etc but no use.
Hopefully, SOMEDAY, SOMEONE will help me.

 

How did

What is the problem? where is the code

 

Code:

150    :     IF                            : ($$IsLedOfGrp:##CphDrLedgerName:$$GroupBank OR $$IsLedOfGrp:##CphDrLedgerName:$$GroupBankOD)
    ;201    :    If:Not $$IsEmpty:##ChqNo
    150a    :    SET TARGET        : LedgerEntries
    150b    :    SET                : BankLedgerAmount                    : ##CphAmount ;* (-) 1
    151 :          INSERT COLLECTION OBJECT                : BankAllocations
    ;210    :            WALK            : BankAllocations
    152 :                SET TARGET    : BankAllocations
    153 :                SET VALUE        : Date                            :##CphChequeDate
    154    :                SET VALUE        : TransactionType               :$$Sysname:ChequeDD
    155:                SET VALUE        : BankPartyName            :##CphCrLedgerName
    156    :                SET VALUE        : InstrumentNumber                :##CphRBChequeNoUDF
    157    :               SET VALUE         : InstrumentDate                :##CphChequeDate
    158    :                Set Value        : PAYMENTMODE    : "Transacted"
    159    :                SET VALUE        : PAYMENTFAVOURING      :##CphDrLedgerName
    160    :                SET VALUE         : UniqueReferenceNumber : ##CphRBChequeNoUDF
    162    :                SET VALUE       : ChequeCrossComment : $$LocaleString:"A/c Payee"
    163    :                 SET VALUE        : Amount                :##CphAmount*-1
    164    :                 SET TARGET        : ...
    165 :      END IF

problem is instrument no and date is showing blank after doing entry

 

Hi Developers Can Any One Help Me in Given Below Function.
As Per This Position This Function is Working Fine And Created The Sales Voucher.
But At This Time I Comment Label No. 15,16,17.
if i Uncooment its Giving Me Error on Lable 17 : Action Execution Failed.
Please Help Me.

[#Menu: Gateway of Tally]
Add : Item : "Create Sales Voucher" : Call : CreateVoucher
[Function : CreateVoucher]
01 : New Object : VOUCHER
02 : Set Value : DATE : "01-04-2021"
03 : Set Value : PARTYLEDGERNAME : "Anuj Mittal" ;$$FileReadCell:##runningRow:3
04 : Set Value : VOUCHER TYPENAME : "Sales"
05 : Set Value : ChangeVchMode : No
06 : Set Value : PERSISTEDVIEW : "Invoice Voucher View"
07 : Set Value : ISINVOICE : "Yes"
08 : Insert Collection Object : Ledger Entries
09 : Set Value : LEDGERNAME : "Sales"
10 : Set Value : ISDEEMEDPOSITIVE : No
11 : Set Value : Amount : 1000
12 : Insert Collection Object : Inventory Allocations
13 : Set Value : STOCKITEMNAME : "Chana Dal"
14 : Set Value : ISDEEMEDPOSITIVE : No
;15 : SET VALUE : ActualQty :50;$SaudaWeight
;16: SET VALUE : BilledQty :50;$SaudaWeight
;17: Set Value : Rate :20;$SaudaRate
18 : Set Value : AMOUNT : 1000
19 : Set Target : ..
20 : Set Target : ..
21 : Insert Collection Object : LEDGER ENTRIES
22 : Set Value : LEDGER NAME : "Anuj Mittal";$$FileReadCell:##runningrow:3
23 : Set Value : IS DEEMED POSITIVE : Yes
24 : Set Value : ISPARTYLEDGER : Yes
25 : Set Value : AMOUNT : $$Negative:1000
26 : Set Target : ..
27 : Create Target

 

sorry bro no idea

 

15 : SET VALUE : ActualQty :-($$TGTObject:$$AsQty:1);$SaudaWeight
16: SET VALUE : BilledQty :-($$TGTObject:$$ASQty:1);$SaudaWeight

 

send me full code if u wish

 

sir mailed you whole code