Voucher Type wise Ledger Summary

Discussion in 'Free Source Codes' started by Bipin Damania, Jul 30, 2020.

         
  1. Bipin Damania

    Bipin Damania Active Member


    Add 2 Lines Below Ledger...

    Useful for Quick Checking...
    Helpful for Audit work...

    Hope you all will like...

    Please reply.

    Thank you.

    Normal Ledger With Journal Dr & Cr

    upload_2020-7-30_12-41-46.png

    Cash Book With Contra Dr & Cr
    upload_2020-7-30_12-42-48.png

    Bank Book With Contra Dr & Cr
    upload_2020-7-30_12-43-44.png
     
    psr and Frz like this.



  2. Excellent sir How to access such 2 lines.
     


  3. Frz

    Frz Member


    nice
     


  4. Bipin Damania

    Bipin Damania Active Member


    Easy
    Add lines after Closing Balance Line
     
    Jay kumar tailor likes this.



  5. Is there any rcp for such
     


  6. Jay kumar tailor

    Jay kumar tailor Well-Known Member


    Waah Shay. Bahut Badiya.
     


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    @Bipin Damania

    Try to make it columnar.... you will have voucher-wise access at the same time......
    Demo as per Image below:

    Ledger-Columnwise 02.PNG
     


  8. Bipin Damania

    Bipin Damania Active Member


    No default report in Tally
    This is customize..
     


  9. Bipin Damania

    Bipin Damania Active Member


    Yes Amitji

    I will Try

    Thank you
     


  10. Bipin Damania

    Bipin Damania Active Member


    Amitji

    Thanks for your Inspiration.
    I have tried this..
    But problem in Title alignment and Total
    Please guide me.

    Thanks

    upload_2020-7-30_19-46-17.png
     


  11. Bipin Damania

    Bipin Damania Active Member


    Amitji

    Got the Total...

    Now problem in Title alignment...
    Please guide me.

    upload_2020-7-30_19-49-31.png
     
    PANKAJ BHONDLE and psr like this.


  12. Bipin Damania

    Bipin Damania Active Member


    Amitji

    Done...
    Thank you so much...

    upload_2020-7-30_20-10-24.png
     
    psr and love like this.


  13. sattam

    sattam Active Member


    Very Nice and Use full code Sirji
     


  14. love

    love Member


    problem in line 3 and 6 and 8 in columunar , not fetching values
     


  15. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Well done Bipinbhai.......this is much easier.... superbly done.........

    Try the conditions with all sorts of permutations & Combinations.

    Make a entry.........with multi debit & credits... just to check out the values....

    If any problems let me know.
     


  16. Bipin Damania

    Bipin Damania Active Member


    Yes Amitji

    I will Try...:)
     


  17. Bipin Damania

    Bipin Damania Active Member


    Amitji

    I am not getting this two line in Printing & Export in Excel or PDF.
    Don't know why ?
    Please guide me.

    Thanks
     


  18. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    depends on how you added the PARTS ??

    Have you defined the addition PARTS in the form or elsewhere?
     


  19. Bipin Damania

    Bipin Damania Active Member


    Amitji

    I added Line after Line DSP VchTotalAmt
     


  20. nasir

    nasir Member


    kindly share code plzzzzzzzz
     


  21. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Since u r using the default's Tally ledger report....

    Try putting inside the form.....

    Local : Part : [partname] : Add : Line : after : DSP VchTotalAmt : [myline]
     


  22. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Or you can add it here .............

    [Line: LV ClosingBalance]
    Line : LV FCOne, LV FCTwo, LVFCThree

    After LVGCThree............
     


  23. Bipin Damania

    Bipin Damania Active Member


    Ok
    I will try
     


  24. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Study......Form: Normal Ledger

    Here there is.....Option : LV WithScrTotals : NOT ($$InPrintMode OR ($$InExportMode AND NOT @@IsHTMLFormat)) .. means if u added here, so will not be there in print/export...........

    So.....add it in ............[Line: LV ClosingBalance]
     


  25. Bipin Damania

    Bipin Damania Active Member


    Yes Amitji
    I got it using ClosingBalance line.

    Thank you.
     


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