I request to help in making TDL for Changing Authorized Signatory to Directors in printing of Payment, Reciept & Journal Voucher and the Printing format of Vouchers were remain same as system defined, Please help i need as soon as possible
The required field that you need to change is [Field : PPR Sign] refer to that field in tally developer and make the changes.
that what i am doing............. refer tally developer.......... Open Developer..........press Ctrl+D..... type "PPR Sign" Copy that field in Notepad.......... Affix "#" sign before the field................ And in the line where it is give Authorised signatory.................replace that with what you want,,,,,,,,,,,,,,,, It is very simple code.
[#Line: PPR Sign] Left Fields : Simple Prompt Right Fields: Short Prompt Local : Field : Simple Prompt : Info : If (!$IsDeemedPositive:VoucherType:##SVVoucherType) then "" else $$LocaleString:"Receiver's Signature" Local : Field : Simple Prompt : Inactive : !$IsDeemedPositive:VoucherType:##SVVoucherType Local : Field : Simple Prompt : Cell : 2 Local : Field : Short Prompt : Info : $$LocaleString:"Director's Sign" Local : Field : Short Prompt : Width : 0 Local : Field : Short Prompt : Align : Right Local : Field : Short Prompt : Cell : 4 Note the "#" sign above.......... You only need the above code........ what you are doing is like....... travelling to Srilanka via Russia, Europe, USA, Australia.......... You do not need any other line of code, except above....
Thanks a lot sir, but it showing in payment voucher only, i need it on all voucher....what else to be add in it???
It works for both Payment and receipt...... but not for FORMAL receipt...... Now you have to be adventorous and find for yourself the code for Formal receipt and journal voucher. Don't feel shy. experiment and do it yourself. If you ask and allow others to answer than you will not learn. Now you have the idea how to go about it. Good luck,
