RATE INCLUSIVE TAX IN PURCHASE SCREEN

HELLO EXPERTS

I NEED HELP IN CREATING THE THE RATE INCLUSIVE TAX AS IN SALE VOUCHER ITS BY DEFAULT FOR THE PURCHASE VOUCHER.

KINDLY HELP
.
I HAVE CREATED BUT THE CODE IS NOT WORKING KINDLY CHECK THE BELOW CODE:

===============CODE=====================
[#Line : EI ColumnOne]
Option : Global EI ColumnOne

[!Line: Global EI ColumnOne]
Add : Right Fields : At Beginning : txrate

[Field : txrate]
Info : "TAX INCL RATE"
Align : Centre
Width : 15
Style : Small bold

[#Line : EI InvInfo]
Option : Global EI InvInfo

[#Line : CI InvInfo]
Option : Global EI InvInfo

[!Line: Global EI InvInfo]
Add : Right Fields : At Beginning : TAZRATE

[Field : TAZRATE]
Align : Centre
Width : 15

Use : Rate Price Field
Set as : If ($$InAlterMode AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax)) Then $$AlterInclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum Else +
If $$NumFilledItems:BatchAllocations = 0 Then @MRPRateSetVal Else $$CollectionField:$InclusiveTaxValue:1:BatchAllocations

Set By Condition : $$InAlterMode AND ((@@STKInclTax OR ##ICFGInclTax) AND $$IsEmpty:$Rate AND $$IsEmpty:$InclVATRate) : ""
Set By Condition : $$InAlterMode AND (NOT $$IsEmpty:$Amount AND NOT $$IsEmpty:$Rate AND (@@STKInclTax OR ##ICFGInclTax) AND (@LocInclusiveRate!=$Rate)) : $$AlterInclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum

Storage : InclusiveTaxValue
MRPRateSetVal: If @@IsItemMRPEnabled Then $$ForexValue@StdVchRate Else @MRPValue

MRPValue : If $$IsEnd:$StockItemName Then "" Else If +
$$IsFieldEdited Then $InclusiveTaxValue Else +
If NOT $$IsEmpty:$MRPRate Then $$Number:$MRPRate +
Else If $$IsEmptylocPartyStateName OR $$IsSysNamelocPartyStateName Then $$GetEIStkItemMRP:$StockItemName:$Date Else +
$$GetEIStkItemMRP:$StockItemName:$DatelocPartyStateName

locPartyStateName: If @@IsGSTOnAndAppl Then $$BaseOwner:$GSTVchPartyState Else $$BaseOwner:$VATPartyLedState
LocInclusiveRate: $$InclusiveTaxValue@ExItemRate@STItemRate@VATItemRate@TCSItemRate@GSTItemRate@GSTItemQtyRate@ExItemMRPDutyValue@VATItemMRPDutyValue@ExItemQuantum

Set Always : Yes
Width : @@VCHGodownNameWidth
Inactive : $$IsEnd:$StockItemName
Invisible : @@InclTaxcfg
HasBatchAllocation: (@@HasBatchWise OR $$IsMultiGodownOn OR $$IsTrackingOn OR @@IsOrdersOn OR @@IsStkCostTrackingON)
Skip Forward : $$InAlterMode

+++++++++===========END OF CODE+++++++++++++

 

Use Bellow Code,
So you can easily get Inclusive Rate in Purchase Voucher

 

i am trying to use the above code given in text format but it is not loading and giving message file unable to load.

 

ITS WORKING

GREAT WORK.....

 

Sir,

how to use this in delivery notes, credit / debit notes or sales order

 

I am Using it in TallyPrime 2.1 but its not calculating the value and just giving the same value

 

[#System: Formula]

SSInclRateVchs : @@IsPurchase
SalesInvoiceMode : If @@SSInclRateVchs Then Yes Else (@@IsSalesVch AND $IsInvoice AND NOT ##SVAcctsInvoice)

Just Try this. You can add All other Voucher Types Also