Experts, In my customised Invoice cam unable to print E-way Bill, can anyone help me out Local : Form: GSTeWayBillDetails: Delete : Empty : Not @@IsPrintGSTRegularInvoice Plz help
[#Form : Sales Color] Delete : Print Add : Print : NRT_Invoice [Report: NRT_Invoice] Option : GST Printed Invoice : @@IsGSTOn Use : GST InvoiceAnalysis Report_Variables Local : Form : GSTeWayBillDetails : Delete : Empty : Yes ;;@@IsPrintGSTRegularInvoice Print : VchPrintConfigure Form : NRT_ Invoice Object : Voucher [Form: NRT_Invoice] Use : GST InvoiceAnalysis Height : 100 % Page Width : 100 % Page Space Top : 1 % Page Space Left : 5 % Page Space Right : 8 % Page Space Bottom : 2 % Page Part : STD Invoice Top Part : NRT_OpBr,NTR_InvBDY Bottom Part : NTR_TotalParts,NTR_InvSign,NTR_CustInfo,NTR_InvJuri Page Break : NRT_ClPgbr,NRT_OpBr
send code and data to nehalsofttech@gmail.com In tally data-- keep couple of entries with eWayBill -- you can delete rest of the data -- and then send.