Show GST No in ledger print view

Discussion in 'Free Source Codes' started by silpa dravid, Mar 13, 2021.

    
  1. silpa dravid

    silpa dravid Member


    i want Party GST No in ledger Print view . how to enable it
     

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  2. Samiksha

    Samiksha New Member


    Under Form: Normal Ledger there is Page break -- DYBK OpPageBreak

    Find the appropriate Part and Line and add your required line.
     


  3. silpa dravid

    silpa dravid Member


    ;Display in printing in Buyer address ..............................
    [#Part: EXPINV Buyer]
    Add : Lines : AT END : BUYERGSTN1
    Line : BUYERGSTN1
    [Line : BUYERGSTN1]
    Field : Short Prompt ,Name Field
    Local : Field : Short Prompt: Set As : "Party GST No:"
    Local : Field : Name Field : Set As : $gstinx:Ledger:$PartyLedgerName
    Local : Field : Name Field : Full width : Yes
    Local : Field : Name Field : Style : Normal
    not getting also
     
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  4. silpa dravid

    silpa dravid Member


    not getting
     


  5. FreeLance-Tech

    FreeLance-Tech New Member


    Try This

    Set as:$PartyGSTIN:Ledger:$PartyLedgerName
     


  6. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Local : Field : Name Field : Set As : $PartyGSTIN
     
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  7. Samiksha

    Samiksha New Member


    Why you need this??? when it is already there in default Tally.
     
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  8. silpa dravid

    silpa dravid Member


    i could not find it in tally. i am using tally.erp .6.6. i want to show party gst no in ledger printing view. it is in sales print but not in ledger print
     


  9. silpa dravid

    silpa dravid Member


    not getting anything.
    amit sir i want to display buyers gst no in ledger voucher print after buyers address is display
     


  10. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    [#Part: EXPINV Buyer]
    Add : Lines : AT END : BUYERGSTN1
    Line : BUYERGSTN1
    [Line : BUYERGSTN1]
    Field : Short Prompt ,Name Field
    Local : Field : Short Prompt: Set As : "Party GST No:"
    Local : Field : Name Field : Set As : $PartyGSTIN
    Local : Field : Name Field : Full width : Yes
    Local : Field : Name Field : Style : Normal
    Local : Field : Name Field : PrintBG : Yellow
    Local : Field : Short Prompt : PrintBG : Yellow
    Local : Field : Name Field : PrintFG : Red
    Local : Field : Short Prompt : PrintFG : Red

    I have added COLORS for visual demonstration, that the code is working..........

    Capture.PNG
     


  11. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Explain.........what is "Ledger Voucher Print" ????

    As per your code, it is of Sales Voucher..........
     
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  12. silpa dravid

    silpa dravid Member


    thank you sir for ur valuable time.. its Ledger print. i want to display buyers GST in ledger printing after its address is display. i got part no wrong
    [#Part: EXPINV Buyer]
     


  13. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Ok....still do not understand what u r typing and what u want ..............

    But the Code is working on my end.......
     


  14. silpa dravid

    silpa dravid Member


    sir
    its
    Printing Ledger Vouchers
     


  15. Bipin Damania

    Bipin Damania Active Member

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  16. silpa dravid

    silpa dravid Member


    yes Bipin sir
    can u help please
     


  17. Bipin Damania

    Bipin Damania Active Member


    Yes please...

    Code:
    [#Part : DSP ReportTitle]
        Add    : Line : Before : DSP ReportPeriod : DSP ReportLEDGSTIN
    
    [Line : DSP ReportLEDGSTIN]
        Field : Short Prompt ;, Name Field
        Local : Field : Short Prompt    : Set as      : "Party GST No : " + $PartyGSTIN:Ledger:#LedgerName
        Local : Field : Short Prompt     : PrintBG      : Yellow
        Local : Field : Short Prompt     : PrintFG      : Red
        Local : Field : Short Prompt     : Align      : Center
        Local : Field : Short Prompt     : Full Width : Yes
    
     
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  18. silpa dravid

    silpa dravid Member


    Thank you sir its working
     


  19. silpa dravid

    silpa dravid Member


    Bipin sir
    while printing ledger if ledger has balance then Debit, Credit total are showing. And if Balance is NIL then the debit, credit total are not coming.plaese see the attached files
     

    Attached Files:



  20. Bipin Damania

    Bipin Damania Active Member


    In default Tally Total is showing if there is Closing Balance or there is No Closing Balance...
     
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  21. silpa dravid

    silpa dravid Member


    sir its in print ledger this is happening . tally ledger its working fine. i am using 6.6 version. i dont know its not showing without zero balance.is there any setting change to be done.
     
    Last edited: Mar 22, 2021


  22. Bipin Damania

    Bipin Damania Active Member


    Working fine at my end in Rel 6.6...
    If you have loaded other TDL file, Unload & check...
     
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  23. silpa dravid

    silpa dravid Member


    Thank you sir. i checked all the tdl and got one which was conflicting it,. now problem solved. once again thanks for ur guidence
     


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