Dear sir, somehow i have created TDL Bank details.. but problem is I am NOT getting it printed in invoice at all. We need above details to be printed above authorized signature ,,Pl help... Thanks and regards to all.. ;; --------------------- Bank Details Entry Screen [#Menu : Gateway Of Tally] Add : Item : At End : Bank Details : Execute : Bank Details [Report : Bank Details] Auto : Yes [Form : Bank Details] Part : AgencyBank Details FullHeight : NO Height : 60% page width : 60% Page Space Top : 2 Space Bottom : 2 [Part : AgencyBank Details] Line : accName, BkName, BkAcno, BkBrCode, BKifscCode, Width : 60% Page [Line : AccName] Field : Medium Prompt, Short Name Field Local : Field : Medium Prompt : Setas : "A/c Name :" Local : Field : Medium Prompt : Style : Normal BOld Local : Field : Short Name Field : Modifies : Acname Local : Field : Short name Field : Style : Small Local : Field : Short name Field : width : 40% Page space Top : .5 Space Bottom : .5 [Line : BkName] Use : AccName Local : Field : Medium Prompt : Set as : "Name Of Bank :" Local : Field : Short Name Field : Modifies : BKName [Line : BkAcno] Use : AccName Local : Field : Medium Prompt : Set as : "A/c No :" Local : Field : Short Name Field : Modifies : BKacc [Line : BkBrCode] Use : AccName Local : Field : Medium Prompt : Set as : "Branch Code :" Local : Field : Short Name Field : Modifies : BKbranch [Line : BKifscCode] Use : AccName Local : Field : Medium Prompt : Set as : "I.F.S.C Code :" Local : Field : Short Name Field : Modifies : BKIFSCNO [System : Variable] Acname : " " BKName : " " BkAcc : " " Bk Branch : "" BkIFSCNo : " " [Variable : AcName] Type : String Persistent : yes [Variable : BKName] Type : String Persistent : yes [Variable : BKAcc] Type : String Persistent : yes [Variable : Bkbranch] Type : String Persistent : yes [Variable : BKIFSCNo] Type : String Persistent : yes ;; For printing [Part : Bank Details] add : Part :Expinv Rightsign Lines : Bank Title Line,Bank Line1, Bank Line2, Bank Line3, Bank Line4 Invisible : Not (@@issalesorder or @@issales) [Line : Bank Line1] Use : Bank Line1 Local : Field : Name Field : Set as : "Account Name : " [Line : Bank Line2] Use : Bank Line1 Local : Field : Name Field : Set as : "Name of Bank : " [Line : Bank Line3] Use : Bank Line1 Local : Field : Name Field : Set as : "Account Number : " [Line : Bank Line4] Use : Bank Line1 Local : Field : Name Field : Set as : "Branch Name : " [Line : Bank Line5] Use : Bank Line1 Local : Field : Name Field : Set as : "IFSC CODE : " ;;;Also giving you the screen shot of the same in
Dear Brother, You have some mistakes in ur code.Here is ur corrected code. ;; --------------------- Bank Details Entry Screen [#Menu : Gateway Of Tally] Add : Item : At End : Bank Details : Execute : Bank Details [Report : Bank Details] Auto : Yes [Form : Bank Details] Part : AgencyBank Details FullHeight : NO Height : 60% page width : 60% Page Space Top : 2 Space Bottom : 2 [Part : AgencyBank Details] Line : accName, BkName, BkAcno, BkBrCode, BKifscCode, Width : 60% Page [Line : AccName] Field : Medium Prompt, Short Name Field Local : Field : Medium Prompt : Setas : "A/c Name :" Local : Field : Medium Prompt : Style : Normal BOld Local : Field : Short Name Field : Modifies : Acname Local : Field : Short name Field : Style : Small Local : Field : Short name Field : width : 40% Page space Top : .5 Space Bottom : .5 [Line : BkName] Use : AccName Local : Field : Medium Prompt : Set as : "Name Of Bank :" Local : Field : Short Name Field : Modifies : BKName [Line : BkAcno] Use : AccName Local : Field : Medium Prompt : Set as : "A/c No :" Local : Field : Short Name Field : Modifies : BKacc [Line : BkBrCode] Use : AccName Local : Field : Medium Prompt : Set as : "Branch Code :" Local : Field : Short Name Field : Modifies : BKbranch [Line : BKifscCode] Use : AccName Local : Field : Medium Prompt : Set as : "I.F.S.C Code :" Local : Field : Short Name Field : Modifies : BKIFSCNO [System : Variable] Acname : " " BKName : " " BkAcc : " " Bk Branch : "" BkIFSCNo : " " [Variable : AcName] Type : String Persistent : yes [Variable : BKName] Type : String Persistent : yes [Variable : BKAcc] Type : String Persistent : yes [Variable : Bkbranch] Type : String Persistent : yes [Variable : BKIFSCNo] Type : String Persistent : yes ;; For printing [#Part : Expinv Rightsign] add : Part :Bank Details [Part :Bank Details] Lines : Bank Line1, Bank Line2, Bank Line3, Bank Line4,Bank Line5 Invisible : Not (@@issalesorder or @@issales) [Line : Bank Line1] Field : Name Field, Short Name Field ;Use : Bank Line1 Local : Field : Name Field : Set as : "Account Name : " Local : Field : Short Name Field : Set as : #Acname [Line : Bank Line2] Use : Bank Line1 Local : Field : Name Field : Set as : "Name of Bank : " Local : Field : Short Name Field : Set as : #BKName [Line : Bank Line3] Use : Bank Line1 Local : Field : Name Field : Set as : "Account Number : " Local : Field : Short Name Field : Set as : #BKacc [Line : Bank Line4] Use : Bank Line1 Local : Field : Name Field : Set as : "Branch Name : " Local : Field : Short Name Field : Set as : #BKbranch [Line : Bank Line5] Use : Bank Line1 Local : Field : Name Field : Set as : "IFSC CODE : " Local : Field : Short Name Field : Set as : #BKIFSCNO ;;;Also giving you the screen shot of the same in
Thank sir, i will grateful as printing of banks details is starting just below vat assessable value. we need further below lines and and width of the bank details has required silghtly long.. thanks and regards
No sir this is our companies bank details , i am operative single company only,, This is for the customer to deposit the payment through NEFT .... REGARDS,
sir you can make this code as this below companys bank detail which i show you in image plzzz....plzzzz i need it same as below format.