Qr Code in Sales - scan to make payment with UPI payment apps

I have tried but the qr code attribute will only work in Part level. I need to know the correct part in which i can specify.

 

FINALLY DONE MY UPI QR CODE PLACE IN TERMS & CONDITION

 

Money comes in add automatically but i want editing option.( Automatically and manual over ride option)

;;;;My code below;;;;;;;
;; Display at terms in invoice
[#Part: EXPINV Terms]
Delete:Lines
Deletearts
Delete:Repeat
Delete:Invisible
;Add:Graph Type:##SvExportLocation+"\QrCode\"+$$SanitizeString$VoucherTypeName+$VoucherNumber)+".jpg"
Add:Height:8
Add:Line:EXPINV Logo
QR Code:$$InitQrCodeGeneration
;F11 Accounts info Configuration
[#Part:Company F11 Other Features]
Localart:Cfg PartContent:Add:Line:At End:QRpayments
[Line:QRpayments]
Fields:MediumPrompt,IsQrEnabled
Local:Field:MediumPrompt:Set as:$$LocaleString:"Configure Qr Code for Invoices?"
[Field:IsQrEnabled]
Use:Logical Field
Show Table:Always
Set as:No
Sub Form:QrConfig:$$Value
[System:UDF]
QrIncludeAmount:Logical:7927
QrPaymentMode:String:7234
QrUpiId:String:7235
QrBankIfsc:String:7236
QrBankAccount:String:7437
QrMobileNo:String:7438
QrMmid:String:7439
;Report for Qr Configuration
[Report:QrConfig]
Title:"QrCode Configuration"
Form:QrConfig
[Form:QrConfig]
Width:50% page
Part:QrConfig
[Part:QrConfig]
Lines:QrConfigTitle,QrPaymentMode,QrIncludeAmount,QrUpiId,QrBankAccount,QrBankIfsc,QrMobileNo,QrMmid
Space Bottom:2
Space Left:2
Space Right:2
Space Top:2
Line:QrHelpLine
[Line:QrConfigTitle]
Field:Name Field
Local:Field:Name Field:Info:"Configure Qr Code Settings"
Local:Field:Name Field:Full Width:Yes
Local:Field:Name Field:Align:Center
Local:Field:Name Field:Border:thinbottom
[Line:QrPaymentMode]
Space Top:0.5
Fields:LongPrompt,QrPaymentMode
Local:Field:LongPrompt:Info:"Payment Mode"
[Field:QrPaymentMode]
Use:Name Field
Table:QrPaymentModes
Show Table:Always
Storage:QrPaymentMode
Width:50
Dynamic : ""
[Collection:QrPaymentModes]
Title:"Payment Modes"
List Name:"UPI ID","Bank Account & IFSC","Mobile Number & MMID"
[Line:QrIncludeAmount]
Field:Long Prompt,QrIncludeAmount
Local:Field:LongPrompt:Info:"Include Amount?"
Space Top:0.5
[Field:QrIncludeAmount]
Use:Logical Field
Show Table:Always
Set as:No
Storage:QrIncludeAmount
[Line:QrUpiId]
Field:Long Prompt,QrUpiId
Local:Field:LongPrompt:Info:"Enter UPI Id"
Space Top:0.5
Local : Field : Long Prompt : Inactive: @@NOUPID
Invisible : @@NOUPID
[Field:QrUpiId]
Storage:QrUpiId
Use:Name Field
Width:50
Inactive: @@NOUPID
Control:QrInvalidMsg:$$IsEmpty:$$Value
[System : Formula]
QrPaymentMode:$QrPaymentMode:Company:##SvCurrentCompany
NoUPID : $QrPaymentMode!="UPI ID"
NoBank : $QrPaymentMode!="Bank Account & IFSC"
NoMMID : $QrPaymentMode!="Mobile Number & MMID"
QrUPId :$QrUpiId:Company:##SvCurrentCompany
QrBankAccount :$$LocaleString$QrBankAccount:Company:##SvCurrentCompany)
QrIFSCode :$QrBankIfsc:Company:##SvCurrentCompany
QrMobileNo :$$LocaleString$QrMobileNo:Company:##SvCurrentCompany)
QrMMID : $$LocaleString$QrMmid:Company:##SvCurrentCompany)
IsQrAmountInclude:$QrIncludeAmount:Company:##SvCurrentCompany
QrInvalidMsg:"Invalid Input!"
[Line:QrBankAccount]
Field:Long Prompt,QrBankAccount
Local:Field:LongPrompt:Info:"Enter Bank Account Number"
Space Top:0.5
Local : Field : Long Prompt : Inactive: @@NoBank
Invisible : @@NOBank
[Field:QrBankAccount]
Storage:QrBankAccount
Use:Name Field
Width:50
Format:NoComma,NoZero
Inactive: @@NoBank
Control:QrInvalidMsg:$$IsEmpty:$$Value
[Line:QrBankIfsc]
Field:Long Prompt,QrBankIfsc
Local:Field:LongPrompt:Info:"Enter IFSC Code"
Space Top:0.5
Local : Field : Long Prompt : Inactive: @@NoBank
Invisible : @@NOBank
[Field:QrBankIfsc]
Storage:QrBankIfsc
Use:Name Field
Width:50
Inactive: @@NoBank
Control:QrInvalidMsg:$$IsEmpty:$$Value
[Line:QrMobileNo]
Field:Long Prompt,QrMobileNo
Local:Field:LongPrompt:Info:"Enter Mobile Number"
Space Top:0.5
Local : Field : Long Prompt : Inactive: @@NoMMID
Invisible : @@NOMMID
[Field:QrMobileNo]
Storage:QrMobileNo
Use:Name Field
Width:50
Format:NoComma,NoZero
Inactive: @@NOMMID
Control:QrInvalidMsg:$$IsEmpty:$$Value
[Line:QrMmid]
Field:Long Prompt,QrMmid
Local:Field:LongPrompt:Info:"Enter MMID"
Space Top:0.5
Local : Field : Long Prompt : Inactive: @@NoMMID
Invisible : @@NOMMID
[Field:QrMmid]
Storage:QrMmid
Use:Name Field
Width:50
Format:NoComma,NoZero
Inactive: @@NoMMID
Control:QrInvalidMsg:$$IsEmpty:$$Value
[Line:QrHelpLine]
Space Top:2
Field:SimpleField
Local:Field:Simple Field:Info:"**Make Sure Above Entered Information is Valid and Working"
Local:Field:Simple Field:Align:Center
Local:Field:Simple Field:Full Width:Yes
Local:Field:Simple Field:Color:Red
[Function:InitQrCodeGeneration]
Variable:QString: String:"upi://pay?"
Variable:QinvNumber:String:$$StringFindAndReplace$$String:$VoucherNumber):"_":"-"
Variable:QPartyName:String:$$TrimRefId$$StringFindAndReplace:$PartyLedgerName:"_":"-")
Variable:QCompany:String:$$TrimRefId$$StringFindAndReplace:##SvCurrentCompany:"_":"-")
Variable:QAmount:String$$LocaleString$$Number:$Amount))
10:If@QrPaymentMode contains "UPI ID"
11:Set:QString:##QString+"pa="+@@QrUPId+"&"
12:Set:QString:##QString+"pn="+##QCompany+"&"
13:Set:QString:##QString+"mc=0000&"
14:Set:QString:##QString+"tr="+##QinvNumber+"_"+##QPartyName+"_Pay%20to%20"+##QCompany+"&"
amt1:If@IsQrAmountInclude
15:Set:QString:##QString+"am="+##QAmount+"&"
amt2:End If
16:Set:QString:##QString+"mam=0&cu=INR"
17:Return:##QString
18:End If
19:If@QrPaymentMode contains "Mobile Number & MMID"
20:Set:QString:##QString+"pa="+@@QrMobileNo+"@"+@@QrMMID+".mobile.npci"+"&"
21:Set:QString:##QString+"pn="+##QCompany+"&"
22:Set:QString:##QString+"mc=0000&"
23:Set:QString:##QString+"tr="+##QinvNumber+"_"+##QPartyName+"_Pay%20to%20"+##QCompany+"&"
amt3:If@IsQrAmountInclude
24:Set:QString:##QString+"am="+##QAmount+"&"
amt4:End If
25:Set:QString:##QString+"mam=0&cu=INR"
26:Return:##QString
27:End If
28:If@QrPaymentMode contains "Bank Account & IFSC"
29:Set:QString:##QString+"pa="+@@QrBankAccount+"@"+@@QrIFSCode+".ifsc.npci"+"&"
30:Set:QString:##QString+"pn="+##QCompany+"&"
31:Set:QString:##QString+"mc=0000&"
32:Set:QString:##QString+"tr="+##QinvNumber+"_"+##QPartyName+"_Pay%20to%20"+##QCompany+"&"
amt5:If@IsQrAmountInclude
33:Set:QString:##QString+"am="+##QAmount+"&"
amt6:End If
34:Set:QString:##QString+"mam=0&cu=INR"
35:Return:##QString
36:End If
[Function:TrimRefId]
Parameter:v1:String
01:If:$$StringLength:##v1 > 4
02:Return:$$StringPart:##v1:0:4
03:Else
04:Return:##v1
05:End If
/*
upi://pay?pa=8712453032@ybl&pn=payee&mc=0000&tr=123_payer&tn=123_payer_Pay%20to%20payee&am=3400&mam=0&cu=INR
*/

 

am using Tally Prime and followed the instructions as per Readme.
However am not able to scan and pay using the QR Code displayed in Invoice copy.

Herewith attaching the QR Code displayed in Invoice Copy.
Appreciate if anyone can provide inputs on why am not able to scan and pay using the QR code displayed in Invoice Copy.

Thanks
Uma Shankar