Function : RcptCObject : at 020 reports error.............collection "ledger entries" could not be found
Your salesman report shows GROSS sales.... Correct reporting would be Sales, (-) Discount, (-) C/Note and receipts collected........ commission %age should be applied on the receipts collected by the salesman. That is the business model followed commonly. You need commission %age to be put in salesman master.
Please refer to the original code from where you have copied it............. the totals are already defined....you need to un-comment it.......
Hi Amit Sir, Actually i need salesman wise summary.. After coping the original code from this forum i have tried for Salesman wise summary but i am not getting summary without expanding.... attached the screen shot what exactly iam trying for... please help me
As per your screenshot.... it is working fine.... that the way it should be...... because a Salesman A might have made 10 sales, so the details of 10 sales voucher are coming in the explode part....... however if you want the summarized details in non-exploded part then you must put the total of all sales invoices made against that salesman name.
Thanks for your quick replay Amit Sir... Actually i need "summarized details in non-exploded part" but i am not getting how to get summarized details... please guide/Help me.
I have already explained....please read again.... you need to total up.......... Compute the values in the collection on non-exploded part.....right now your totals are coming at the bottom in the exploded part. Instead put the total of respective salesman against their respective names.
Do the following : [Field: PQRQUANTITY] Use : Qty Primary Field ;InventoryEntries.BilledQty [Field: PQRPartyAmount] Use : Amount Forex Field Set as : $Amount ;$GROSSREVENUE
Also, try on your own....am sure you have made similar error in that field also........ So learn from above solutions and try doing on your own first...............
Dear Amit ji... This Code not working in Tally Prime 2.1..... Please sujjest the changes.... [#Part: EI BaseInfo] Option: HPSalesmanName: $$IsSales:##SVVoucherType OR $$IsDelNote:##SVVoucherType [!Part: HPSalesmanName] Add: Line: HPSalesmanName It Not Showing in voucher