Adding Field to Accounting Vouchers

Discussion in 'Requests' started by PRAPTI, Jul 19, 2019.

    
  1. PRAPTI

    PRAPTI Member


    How to add a button to Accounting Voucher?
     


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    By defining it in FORM level..........

    [Form : SoandSo]
    Button : My Button

    [Button : MyButton]
    Your shortcut keys and Action plans here..........
     


  3. sandip kumar

    sandip kumar New Member


    how to add field before date in accounting voucher? plz help
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Find the LINE of the Voucher where you want your field..... then Add your field before the DATE.
     


  5. PRAPTI

    PRAPTI Member


    Means if I want to do so in sales invoice,
    So
    [Form : Sales]
    Button : My Button

    [Button : MyButton]
     


  6. Jay kumar tailor

    Jay kumar tailor Well-Known Member


    For Add a Button on Already Available Form,Edit That Form With Use Of Hash.
    Like This
    [#Form : Sales]
     


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    There is no FORM : SALES.......... you need to use Form : Voucher........ from thereon it branches off to different types.

    So in that form, you can add your button....by giving condition.......IsSales (VouchertypeName)
     


  8. teja varma

    teja varma Active Member


    try like this:
    Code:
    [#Form:Accounting Voucher]
        Add:Button:Mybutton
       
    [Button:Mybutton]
        Inactive:NOT @@issales
        Key:ctrl + H
        Action:Call:Dosomething
       
    [Function:Dosomething]
        01:Msg Box:Haha:Button is working!
       
    

    :)
     


  9. PRAPTI

    PRAPTI Member


    Thanks for the code. I wrote the following code, but the Alt+S function is not woking.

     


  10. teja varma

    teja varma Active Member


    what is @@istaxinvoice
    its working fine myside when i click the button its going to print config screen and then selecting printer and then enter

    what actually you are trying to do
     


  11. PRAPTI

    PRAPTI Member


    I want this to do--
    Alt+P,Alt+S,Enter,Tab,Tab,Tab,Tab,A,Enter,Enter

    But what's happening is--
    Alt+P,Enter

    And Tax Invoice is a field created under sales i.e. when you enter sales button, you get two options to sale:
    1. Sales
    2. Tax Invoice
     


  12. teja varma

    teja varma Active Member


    so you want to set default printer for vouchertype
     


  13. PRAPTI

    PRAPTI Member


    And also A5.
     


  14. teja varma

    teja varma Active Member


    to set default printer

    Code:
    [#Form:Sales Color]
        Set Always:SVPrinterName:"Microsoft Print to PDF"
    replace printer name with yours
    you can add condition to check the voucher type or custom condition then set the printer name
    we cant set papersize
    its a printer property so you can fix the size in the printer properties
     
    silpa dravid likes this.


  15. PRAPTI

    PRAPTI Member


    I want to do this with the properties of printer from Alt+S,Selecting Printer, then properties occur where I can select the paper size for tally.
     


  16. udaya

    udaya Active Member


    Dear experts i need Contact Button at Gateway of Tally..... ?????
     


  17. mayurk4999

    mayurk4999 New Member


    Hello Sir but in the above code button is there fat hte time of voucher entry but at the time of alteration button is not there
    what to do if i want button all time i.e at the time of Accounting voucher entry / creation and or alteration
    Thanks in advance
     


  18. silpa dravid

    silpa dravid Member


    Sir how to set Defult paper size to A4 in ledger print
     


Share This Page