Dear sir, I am having a customised sales invoice which i have to implement in multi voucher printing. I am using the following code but its not working. Please help Code: [#Report: Multi Voucher Print] Set : SVVoucherType : "sales" Delete:Form : Multi Voucher Print Object:voucher Add:form: CustInvForm ; this is my customized invoice form
;=============================================== ;Following works for me ;------------------------------------------------------------------------------------------ [*Form: MInvoice] Use : Customized Report Delete : Switch : VoucherExport ;; Value for Report SubTitle is set at the form level for Multi-Voucher Printing Set Always : Report SubTitle : If @@IsGSTCompOnAndAppl AND (@@IsSales OR @@IsCreditNote) AND NOT $IsOptional AND $$IsEmpty:$VCHPrintTitle:VoucherType:##SVVoucherType Then "Composition taxable person. Not eligible to collect tax on supplies" Else + If (@@IsExcTaxenabledDate_Vch) AND ((((@@IsTraderExciseSalesInvoice OR (@@IsExciseMfgrInvoice AND (@@IsSales OR @@IsDebitNote))) AND @@IsExciseTypeOfVoucher) AND NOT ##SATraderCommercial) OR (@@IsExciseGoodsTransfer AND NOT ##DNMfgrCommercial)) AND NOT @@IsExVchUsedForJewellery Then $$LocaleString:"(ISSUE OF INVOICE UNDER RULE 11 OF CENTRAL EXCISE RULES 2002)" Else + If (@@IsExcTaxenabledDate_Vch) AND ((((@@IsExciseMfgrInvoice AND (@@IsSales OR @@IsDebitNote)) AND @@IsExciseTypeOfVoucher) AND NOT ##SATraderCommercial) OR (@@IsExciseGoodsTransfer AND NOT ##DNMfgrCommercial)) AND @@IsExVchUsedForJewellery Then $$LocaleString:"(ISSUE OF INVOICE UNDER RULE 8 OF ARTICLES OF JEWELLERY (COLLECTION OF DUTY) RULES 2016)" Else + @@InvSubTitle Set : vGSTTransTypeCode : $GSTVchTransTypeCode Local : Line : EXPINV Title : Local : Field : Simple Field : Set as : If Not $$IsEmptyGSTSalesTitle Then + If $$InExportMode AND @@IsExcelFormat Then @GSTSalesTitle Else If ##PrintWithPageNo Then @GSTSalesTitle + @@ExtraPageNo Else @GSTSalesTitle + Else If $$InExportMode AND @@IsExcelFormat Then ##ReportTitle Else If ##PrintWithPageNo Then ##ReportTitle + @@ExtraPageNo Else ##ReportTitle Local : Line : EXPINV Title : Local : Field : Simple Field : Local Formula : GSTSalesTitle : + If NOT $$IsEmpty:##ReportTitle Then ##ReportTitle Else If (NOT $IsOptional AND @@IsSales AND NOT $$IsEmpty:$VCHPrintTitle:VoucherType:##SVVoucherType) Then $VCHPrintTitle:VoucherType:##SVVoucherType Else + If @@IsSales AND NOT $IsOptional Then + If $$GSTPrintTransTaxableExempt = "TaxExempt" Then $$LocaleString:"Invoice-cum-Bill of Supply" Else + If $$GSTPrintTransTaxableExempt = "Taxable" Then $$LocaleString:"Tax Invoice" Else + If $$GSTPrintTransTaxableExempt = "Exempt" Then $$LocaleString:"Bill of Supply" Else @@InvTitle Else @@InvTitle Option : MVATGCCInvoice : @@IsGCCCountriesVATOn AND @@IsSales
Code: [QUOTE="NiravMerchant, post: 43455, member: 4246"];=============================================== ;Following works for me ;------------------------------------------------------------------------------------------ [*Form: MInvoice] Use : Customized Report Delete : Switch : VoucherExport ;; Value for Report SubTitle is set at the form level for Multi-Voucher Printing Set Always : Report SubTitle : If @@IsGSTCompOnAndAppl AND (@@IsSales OR @@IsCreditNote) AND NOT $IsOptional AND $$IsEmpty:$VCHPrintTitle:VoucherType:##SVVoucherType Then "Composition taxable person. Not eligible to collect tax on supplies" Else + If (@@IsExcTaxenabledDate_Vch) AND ((((@@IsTraderExciseSalesInvoice OR (@@IsExciseMfgrInvoice AND (@@IsSales OR @@IsDebitNote))) AND @@IsExciseTypeOfVoucher) AND NOT ##SATraderCommercial) OR (@@IsExciseGoodsTransfer AND NOT ##DNMfgrCommercial)) AND NOT @@IsExVchUsedForJewellery Then $$LocaleString:"(ISSUE OF INVOICE UNDER RULE 11 OF CENTRAL EXCISE RULES 2002)" Else + If (@@IsExcTaxenabledDate_Vch) AND ((((@@IsExciseMfgrInvoice AND (@@IsSales OR @@IsDebitNote)) AND @@IsExciseTypeOfVoucher) AND NOT ##SATraderCommercial) OR (@@IsExciseGoodsTransfer AND NOT ##DNMfgrCommercial)) AND @@IsExVchUsedForJewellery Then $$LocaleString:"(ISSUE OF INVOICE UNDER RULE 8 OF ARTICLES OF JEWELLERY (COLLECTION OF DUTY) RULES 2016)" Else + @@InvSubTitle Set : vGSTTransTypeCode : $GSTVchTransTypeCode Local : Line : EXPINV Title : Local : Field : Simple Field : Set as : If Not $$IsEmpty:mad:GSTSalesTitle Then + If $$InExportMode AND @@IsExcelFormat Then @GSTSalesTitle Else If ##PrintWithPageNo Then @GSTSalesTitle + @@ExtraPageNo Else @GSTSalesTitle + Else If $$InExportMode AND @@IsExcelFormat Then ##ReportTitle Else If ##PrintWithPageNo Then ##ReportTitle + @@ExtraPageNo Else ##ReportTitle Local : Line : EXPINV Title : Local : Field : Simple Field : Local Formula : GSTSalesTitle : + If NOT $$IsEmpty:##ReportTitle Then ##ReportTitle Else If (NOT $IsOptional AND @@IsSales AND NOT $$IsEmpty:$VCHPrintTitle:VoucherType:##SVVoucherType) Then $VCHPrintTitle:VoucherType:##SVVoucherType Else + If @@IsSales AND NOT $IsOptional Then + If $$GSTPrintTransTaxableExempt = "TaxExempt" Then $$LocaleString:"Invoice-cum-Bill of Supply" Else + If $$GSTPrintTransTaxableExempt = "Taxable" Then $$LocaleString:"Tax Invoice" Else + If $$GSTPrintTransTaxableExempt = "Exempt" Then $$LocaleString:"Bill of Supply" Else @@InvTitle Else @@InvTitle Option : MVATGCCInvoice : @@IsGCCCountriesVATOn AND @@IsSales[/QUOTE] I am getting error. "no parts in mlti voucher print"
do not just copy paste [*Form: MInvoice] Use : Customized Report ; replace this with your Customized Invoice Form Name Delete : Switch : VoucherExport
