Printing a form by adding option on Voucher Printing Screen

I have query on Payment Voucher Printing setting
As you can see in below screen. I have added one more option i.e “Print outward Declaration” in voucher printing
By default I will set it as “No”, when I set it as “Yes” It will open one more form i.e “outward form” in print mode.
How can I achieve this? kindly help….

Code for the Screen I:

[#Part:BankPymtAdvicePrintCfg]
LinerintOutwardDeclaration
[LinerintOutwardDeclaration]
Field : Long Prompt, PrintOutwardDeclaration
Local : Field : Long Prompt : Set as : $$LocaleString:"Print Outward Declaration" + ":"

[Field: PrintOutwardDeclaration]
Use : Logical Field
Set as : No
Variable : IsOutwardPrint
Modifies : IsOutwardPrint : Yes
[Variable:IsOutwardPrint]
Type : Logical

[System: Variables]
IsOutwardPrint : No

Code for the Screen II:
[#Formayment color]
Add: Option: myprintoopt : ##IsOutwardPrint=yes


[!Form: myprintoopt]
Deleterint ;;ymtRcpt Print
addrint: outward

[#Menu:display menu]
Add:Item:Outwardisplayutward


[Reportutward]
Use: PymtRcpt Print

Formutward_frm
[Formutward_frm]

Space Right: 2 cms
Space Left:2 cms
Buttonrint button,export button,mail button
Width:100% screen
Height:100% screen

Part1,p2,p3,p4,p5,p6,p7,p8,p9,p10,p11,p12,p13;,VCHCURRENCY_Explosion_new
[Part1]
Line1_l1
[Line1_l1]
Space Top:2.54 cms
Field1_l1_f1,p1_l1_f2

[Field1_l1_f1]
Set as:"Date:"
Style: Normal Bold

Align:Left
[Field1_l1_f2]
Type : String
Width : @@ShortDateWidth
Max : @@MaxNumberWidth
Style : Normal Bold
Format : Universal Date
Set as : $Date



[Part2]
Line2_l1,p2_l2,p2_l3,p2_l4,p2_l5,p2_l6,p2_l7,p2_l8
[Line2_l1]
Space Top:0.3 cms
Field2_l1_F1
[Field2_l1_F1]
Set as:"To,"
Align:Left
[Line2_l2]
Field2_l2_F1
[Field2_l2_F1]
Set as:"The Manager,"
Style: Normal Bold
Align:Left
[Line2_l3]
Field2_l3_F1
[Field2_l3_F1]
Set as:"HDFC BANK LTD."
Style: Normal Bold
Align:Left
[Line2_l4]
Field2_l4_F1
[Field2_l4_F1]
Set as:"Trade Finance Department"
Align:Left
[Line2_l5]
Field2_l5_F1
[Field2_l5_F1]
Set as:"Dhiraj Kawal, Ground Floor,"
Align:Left
[Line2_l6]
Field2_l6_F1
[Field2_l6_F1]
Set as:"L.B.S. Road, Near Petrol Pump,"
Align:Left
[Line2_l7]
Field2_l7_F1
[Field2_l7_F1]
Set as:"Vikhroli (W),"
Align:Left
[Line2_l8]
Field2_l8_F1
[Field2_l8_F1]
Set as:"Mumbai 400 078."
Align:Left
[Part3]
Line3_l1
Space Top:0.5 cms
[Line3_l1]
Field3_l1_f1
[Field3_l1_f1]
Set as:"Dear Sir,"
Align:Left
[Part4]
Line4_l1
Space Top:0.5 cms
[Line4_l1]
Field4_l1_f1,p4_l1_f2
[Field4_l1_f1]
Set as:"Ref:"
Style: Normal Bold
[Field: p4_l1_f2]
Set as:"Declaration for making Outward Remittance / Import Payment / LC payment."
[Part5]
Line5_l1,p5_l2
Space Top:0.5 cms
[Line5_l1]
Field5_l1_f1
[Field5_l1_f1]
Set as:"We submit the following in connection with our request for making the Outward Remittance /"
[Line5_l2]
Field5_l2_f1, VCHCURRENCY Forex New

[Field: p5_l2_f1]
Set as:"payments towards Imports / LC payment / Buyers Credit payment of "

[Field: VCHCURRENCY Forex New]
Use : Amount Forex Field
width : @@VCHAmountWidth
Style : Normal Bold
Storage : Amount
Align : left
Format : "Currency,ShowBaseSymbol"
Skip : Yes




[Field: p5_l2_f2]
Set as:$amount:

[Part6]
Line6_l1,p6_l2,P6_L3
Space Top:0.5 cms
[Line6_l1]
Field6_l1_f1
[Field6_l1_f1]

Set as:"In compliance with the directions issued by Reserve Bank of India under Foreign Exchange "
[Line6_l2]
Field6_l2_f1
[Field6_l2_f1]

Set as:"Management Act, vide their circular A. P. (DIR Series) Circular No. 124 dated May 10, 2012, I / We "
[Line6_l3]
Field6_l3_f1
[Field6_l3_f1]
Set as:"undertake to abide by the directions and declare as under:"
[Part7]
Line7_l1,p7_l2
Space Top:0.5 cms
[Line7_l1]
Field7_l1_f1
[Field7_l1_f1]

Set as:"I / We do not have any EEFC / RFC /Diamond Dollar Account (DDA) account/s with HDFC"
[Line7_l2]
Field7_l2_f1
[Field7_l2_f1]
Set as:"Bank Ltd., or any other AD banks."
[Part8]
Line8_l1,p8_l2,p8_l3
Space Top:0.5 cms
[Line8_l1]
Field8_l1_f1
[Field8_l1_f1]
Set as:"I / We are maintaining EEFC /RFC / DDA Account/s with HDFC Bank Ltd., and / or with other "
[Line8_l2]
Field8_l2_f1
[Field8_l2_f1]
Set as:"AD Banks. However, there is no balance available in any of these EEFC / RFC / DDA account/s for "
[Line8_l3]
Field8_l3_f1
[Field8_l3_f1]
Set as:"utilisation towards above remittance."
[Part9]
Line9_l1,p9_l2,p9_l3
Space Top:0.5 cms
[Line9_l1]
Field9_l1_f1
[Field9_l1_f1]
Set as:"I / We declare that the payment is being made from our account in INR, only after fully utilizing "
[Line9_l2]
Field9_l2_f1
[Field9_l2_f1]
Set as:"balances available in our EEFC / RFC / DDA account/s maintained with HDFC Bank Ltd., and / or with "
[Line9_l3]
Field9_l3_f1
[Field9_l3_f1]
Set as:"any other AD banks"
[Part10]
Line10_l1
[Line10_l1]
Field10_l1_f1
Space Top:1 cms
[Field10_l1_f1]
Set as:"Thanking You,"
[Part11]
Line11_l1
[Line11_l1]
Field11_l1_f1
Space Top:1 cms
[Field11_l1_f1]
Set as:"Yours Faithfully,"
[Part12]
Line12_l1
[Line12_l1]
Field12_l1_f1
Space Top:1 cms
[Field12_l1_f1]
Set as:"For Broadways Chemtech Pvt. Ltd."
Style: Normal Bold
[Part13]
Line13_l1
[Line13_l1]
Field13_l1_f1
Space Top:3 cms
[Field13_l1_f1]
Set as:"Authorised Signatory"
Style: Normal Bold

 

Please find the screen shot for above coding

 

Great sir. can you help me how to create packing slip from sales voucher only show item name qty for simple and comprehensive invoice.

 

kindly help i am using 9.1.1 not able to print outward kindly guid eme