need to print 3 copy of Invoice

Hello Sir
need print 3 invoice copy
i tried this but not result
plz help

[#Form : Sales Color]
Delete : Print
Add : Print : nInvA

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA
PrintSet : ##SVPrintCopies:3

[Form:nInvA]
Width : 8.27 INCH
Height : 11.69 INCH
Space Top: 0.50 INCH
Space Bottom: 0.50 INCH
Space Left: 0.50 INCH
Space Right: 0.50 INCH

 

Hello Sir Thank You For Reply
I Tried With Your Given Code But Not Result Only One Copy Shows in Preview

[#Form : Sales Color]
Delete : Print
Add : Print : nInvA

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA
PrintSet :##SAPrintCopies:3

[Form:nInvA]
Width : 8.27 INCH
Height : 11.69 INCH
Space Top: 0.50 INCH
Space Bottom: 0.50 INCH
Space Left: 0.50 INCH
Space Right: 0.50 INCH

Part: KA Opening Page Break, KA Invoice Body
Bottom Part: nGSTanalisysBankdetailsledgerentries,KA Invoice Total, KA Goods Sold
Page Break : ClKA Page Break, KA Opening Page Break

[Part:ClKA Page Break]
Lines : GIKA ClPgBrk

[Line: GIKA ClPgBrk]
Fields : Simple Field
Local: Field: Simple Field : Set As : "Continued..."
Local: Field: Simple Field : FullWidth : Yes
Local: Field: Simple Field : Align : Right
Border : Full Thin Top

[Part: KA Opening Page Break]
Part: KA Invoice Title, KA CMP Details, KA Coloumn Titles
Vertical: Yes

[Part:KA Invoice Title]
Line:KA Invoice Title

[Line:KA Invoice Title]
Field: Simple Field
Right Field:Name Field
Local: Field: Simple Field: Set as: if @@IsCreditNote then "Credit Note" else "TAX INVOICE"
Local: Field: Simple Field: Style: Large Bold
Local: Field: Simple Field: Space Left: 35
Local: Field: Simple Field: Full Width: Yes
Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT" Else +
If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR SUPPLIER" Else +
If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR TRANSPOTER" Else +
If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY"

[Part:KA CMP Details]
Left Part: DMICash CMP Name Details,KA Customer Details
Border: Thick Cover
Height: 45 mms

[PartMICash CMP Name Details]
Line: KA CMP Name, KA CMP Address,KA Invoice No, KA Invoice Date, KA Invoice ShippedBy
Width: 50% Page
Border: Thick Right


[Line: KA CMP Name]
Field: Name Field
Local: Field: Name Field: Set as: @@CmpMailName
Local: Field: Name Field: Stylearth CMP Name Cash
Local: Field: Name Field: Full Width: Yes

[Style: Parth CMP Name Cash]
Font: Adobe Garamond Pro Bold
Height:20
Bold: Yes

[Line:KA CMP Address]
Field: Name Field
Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Line:0
Local: Field: Name Field: Style9
Local: Field: Name Field: Border: Thick Bottom
Space Bottom:0.50


[Line:KA Invoice No]
Field: Medium Prompt,Simple Field
Local: Field: Medium Prompt: Set as: if @@IsCreditNote then "Cr.Note No :" else "Invoice No :"
Local: Field: Medium Prompt: Style: P9B
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $VoucherNumber
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes
Space Top:0.10
Space Bottom:0.25

[Line:KA Invoice Date]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Dated"
Local: Field: Medium Prompt: Style: P9B
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $Date
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes
Space Bottom:0.25


[Line:KA Invoice ShippedBy]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Transport By :"
Local: Field: Medium Prompt: Style: P9B
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $BasicShippedBy
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes



[Part:KA Customer Details]
Line:KA Customer Details Title, KA Customer Name, KA Customer Address, KA Customer State Name, KA Customer GST No, KA Customer Contact
Width: 50% Page
Border: Thick Right

[Line:KA Customer Details Title]
Field: Simple Field
Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )"
Local: Field: Simple Field: Style9B
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Border: Thick Bottom
Space Top:0.25
Space Bottom:0.25

[Line:KA Customer Name]
Field: Simple Field
Local: Field: Simple Field: Set as: @@SimpleOtherPartyName
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Full Width: Yes
Space Top:0.25

[Line:KA Customer Address]
Field: Simple Field
Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Line:0

[Line:KA Customer State Name]
Field: Simple Field
Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecodeStateName
Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:LedgerPartyName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9

[Line:KA Customer GST No]
Field: Simple Field
Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9

[Line:KA Customer Contact]
Field: Simple Field
Local: Field: Simple Field: Set as: "Contact Details :"+" "+ @@VchContactNo
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes

[Part:KA Coloumn Titles]
Line:KA Invoice Body Title
Border: Thick Cover
Common Border: Yes

[Part: KA Invoice Body]
Part:KA Invoice Body Coloumns
Vertical: Yes
Border: Thin Cover

[Part:KA Invoice Body Title]
Line:KA Invoice Body Title
Common Border: Yes

[Line:KA Invoice Body Title]
Use: KA Invoice Body Coloumns

Local: Field: Default: Type: String
Local: Field: Default: Style: P9B
Local: Field: Default: Align: Center

Local: Field:KA SrNo: Set as: "Sr "
Local: Field:KA Item Description: Set as: "Item"

Local: Field:KA Billed Qty: Set as: "Billed Qty"
Local: Field: KA Rate: Set as: "Rate"
Local: Field:KA Gross Amt: Set as: "Amount"

Border: Thin Top
Space Top: 0.25

[Part:KA Invoice Body Coloumns]
Line:KA Invoice Body Coloumns
Repeat:KA Invoice Body Coloumns:Inventory Entries
; Bottom Line: KA Invoice Body Coloumns Total
Scroll: Vertical
Float: No
Common Border: Yes

[Line:KA Invoice Body Coloumns]
Left Field: KA SrNo, KA Item Description,
Right Field: KA Billed Qty, KA Rate, KA Gross Amt
Space Top: 0.25

Local: Field:KA SrNo: Width: 2
Local: Field:KA Item Description: Width:30
Local: Field:KA Billed Qty: Width: 15
Local: Field: KA Rate: Width: 15
Local: Field:KA Gross Amt: Width: 10.3

Local: Field:KA SrNo: Border: Thin Right

Local: Field:KA Billed Qty: Border: Thin Left
Local: Field: KA Rate: Border: Thin Left
Local: Field:KA Gross Amt: Border: Thin Left

[Field: KA Sr NO]
Use: Simple Field
Set as: $$Line
Format: "No Zero"
Style9
Align: Center

[Field:KA Item Description]
Use: Simple Field
Set as: $StockItemName
Style: P9
; Full Width: Yes
Line:1

[Field:KA Billed Qty]
Use: Qty Primary Field
Set as: $BilledQty
Style9

[Field:KA Rate]
Use: Rate Price Field
Set as: $Rate
Style9

[Field:KA Gross Amt]
Use:Amount Forex Field
Set as: $Amount
Style9

[Part:nGSTanalisysBankdetailsledgerentries]
Left Part:VCH GST AnalysisDetails
Border: Thick Cover
Common Border:Yes

;[#Part:VCH GST AnalysisDetails]

[#Part:VCH GST AnalysisDetails]
;Delete:Border: Thin Box
;Width:100% Page


[Part:KA Invoice Total]
Right Part: KA Ledger Entries
Left Part: KA Invoice Sing Off
Border: Thick Box

[Part:KA Ledger Entries]
Line:nGrossTotal,KA Ledger Entries
Repeat:KA Ledger Entries:Ledger Entries
Float: No
Common Border: Yes
Bottom Line: KA Invoice Total

[Style:nStyleGross]
Font:"Calibri"
Height:10
Bold:Yes

[Line:nGrossTotal]
Field: nGrossTotalTitle, nGrossTotalAmt
Border: thick Bottom
Height:5 mms
[Field:nGrossTotalTitle]
Use: Simple Field
Set as:"GROSS TOTAL"
Style: nStyleGross
Width:20.7
;Border: Thick Bottom

[Field:nGrossTotalAmt]
Use: Amount Field
Set as: $$CollAmtTotal:InventoryEntries:$Amount
Style: nStyleGross
Width:10
Border: Thin Left

[Line: KA Ledger Entries]
Remove if : $LedgerName = $PartyLedgerName
Field: KA Ledger Name, KA Ledger Amount
Space Top: 0.5
Border: Thin Bottom

[Field: KA Ledger Name]
Use: Simple Field
Set as: $LedgerName
Style9B
Width: 20.7
Border: Thin Left

[Field:KA Ledger Amount]
Use: Amount Field
Set as: $Amount
Style9B
Width: 10
Border: Thin Left
Align: Right

[Line:KA Invoice Total]
Field: KA Invoice Total Title, KA Invoice Total Amt
Space Bottom:0.25

[Field:KA Invoice Total Title]
Use: Simple Field
Set as:"INVOICE TOTAL"
Style: Large Bold
Width:20.7

[Field:KA Invoice Total Amt]
Use: Amount Field
Set as: $Amount
Style: Large Bold
Width:10
Border: Thin Left

[Part:KA Invoice Sing Off]
Part: KA Amount In Word and Declaration, KA Invoice Sing Off Part
Vertical: Yes

[Part:KA Amount In Word and Declaration]
Line: KA Amount In Word

[Line:KA Amount In Word]
Field: Simple Field
Local: Field: Simple Field: Set as: "AMOUNT IN WORDS :" +" "+ $$InWords:$Amount
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Line:0

[Part:KA Invoice Sing Off Part]
Left Part: nBankDetails
Right Part: For KA
Border: thick Top

[Part:nBankDetails]
Line:nInvBankNameLine,nInvBranchLine,nInvACNoLine,nInvIFSCLine

[Line: nInvBankNameLine]

Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :"
Local : Field : Medium Prompt : Style9B
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Name Field :Set as: "ABC BANK"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms
Space Top:0.50
;Space Bottom:0.25

[Line: nInvBranchLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch Name :" ;;; To Display Bank Name
Local : Field : Medium Prompt : Width :30 mms; 18% Page
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "ABC BRANCH"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width :50 mms

[Line: nInvACNoLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No.
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "123456789"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms

[Line: nInvIFSCLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"IFS Code :" ;;; To Display Branch & IFS Code
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "ABC123456"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms


[Part:For KA]
Line: For KA,
Bottom Line:KA Authorised Signatory
Border: Thick Left

[Line: For KA]
Field: Simple Field
Local: Field: Simple Field: Set as: "For" +" "+ @@CmpMailName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Align: Center
Space Top: 1

[Line:KA Authorised Signatory]
Field: Simple Field
Local: Field: Simple Field: Set as: "Authorized Signatory"
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Align: Center
;Space Top:3
Space Bottom:0.50

[Part:KA Goods Sold]
Line:KA Juridiction

[Line:KA Juridiction]
Field: Simple Field
Local: Field: Simple Field: Set as: "ABC Jurisdiction"
Local: Field: Simple Field: Align: Center
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
;

 

thank you Sir
i used this like below but not result

[System: Variables]
SAPrintCopies : 3

[#Form : Sales Color]
Delete : Print
Add : Print : nInvA

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA
PrintSet :##SAPrintCopies

i also tried
PrintSet :##SAPrintCopies:Company:##SVCurrentCompany
but only one copy shows

 

Thank You Very Much Amit Sir
it is done By Your Given code

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA
Print Set : SAPrintCopies : 3

now it shows in preview and Print
Problem Solved

i so much Respect you valuable Time
Thank You Very Much

 

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA
Print Set : SAPrintCopies : 3

i was trying
Print Set : ##SAPrintCopies : 3

 

Dear Sir,
The same method we are printing 2 forms in sales invoice report.

in sales invoice we print invoice and delivery note.
but we need sales invoice in 2 copy and delivery note in 1 copy. how to write this code.

Thanking you.

 

Thanking you sir

 

any one help me
i want first copy original for buyer
and second copy triplicate for supplier copy in default tally invoice

 

Option by default available in print settings

Set Number Of Copies To Print: 2
And Set Transporter Copy : No