Section 40A(3) cash payment limit daily basis

Discussion in 'Tally Developer' started by jgkumar1976, Apr 28, 2020.

  1. jgkumar1976

    jgkumar1976 Member

    Admin sir how to collect the cash and debtor -creditor group and filter the daily cash entries please assist

    this is helpful for section 40A(3)

    thank you
    Waiting for your reply asap

  2. jgkumar1976

    jgkumar1976 Member

    Voucher Collection

    Voucher Having cashGroup entry for particular ledger then
    check if there is Debit values then
    check Date field and store in a variable and
    then Count the Voucher on that day and
    The Sum of Debits Value for A Day
    if sum of Value is More than 10000 then store in variable

    any body assist me to how ,as object or something else

  3. Jay kumar tailor

    Jay kumar tailor Well-Known Member

    Make A collection of Payment Vouchers.
    Compute Sum for date <>
    Put Filter For Cash.

  4. jgkumar1976

    jgkumar1976 Member

    I tried lot a time but result zero
    Would you pls write me that collection
    Need collection daily
    Last edited: May 2, 2020

  5. jgkumar1976

    jgkumar1976 Member

    becos there will be accepts the cash entry voucher in journal also

  6. jgkumar1976

    jgkumar1976 Member

    sir pls look the code i struck at getting only cash payments daily and cash receipts daily

  7. jgkumar1976

    jgkumar1976 Member

    getting collections little bit late , even used keepsource : ().

    is there any option to get fast ??

    Attached Files:

  8. jgkumar1976

    jgkumar1976 Member

    To Admin Amit Sir
    [system :formulae]

    TransLedFilter : $.LedgerName = #MydspLedger or $AllLedgerEntries[1].ledgername = #MydspLedger or $AllLedgerEntries[2].ledgername = #MydspLedger or $AllLedgerEntries[last].ledgername = #MydspLedger or $AllLedgerEntries[3].ledgername = #MydspLedger or $AllLedgerEntries[4].ledgername = #MydspLedger or $AllLedgerEntries[5].ledgername = #MydspLedger

    I am Using Filter Like This , i think this wrong but getting results correctly, if vouchers having ledgers upto five items ,
    please suggest required


    PANKAJ BHONDLE Active Member

  10. jgkumar1976

    jgkumar1976 Member


    PANKAJ BHONDLE Active Member

    above Rs.200000/- cash limit



    My Cash Receipt Report

    Attached Files:

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