[#Line: DSP VchAccTitles] Add: Right Field: After: DSP VchNumberTitle : DSP VchRefTitle123 [Field: DSP VchRefTitle123] Use: name field Set as: "E-Invoice No" Style: Normal Width: 12 Align: Center Skip: Yes [#Line: DSP VchDetail] Add: Right Field: After: DSP VchNumber : DSP VchRefNumber [#LineBTitle1] Add:Right Field:After: DSP VchNumberTitle : DSP VchRefTitle123 [Field: DSP VchRefNumber] Use: name field Set as : $IRNAckNo Width : 12 Align : Center Color : Red Style: SMALL BOLD Border : Thin Left right Skip: Yes [Style:einv2] Font : "ROBOTO MEDIUM" Height : @@ExtraLargeSize [#Part: EI PartyInfo] Add: Part: After : EI Consignee : Einvoicedet [Part: einvoicedet] Lines: einvoicedet [Line:einvoicedet] Fields: DSP VchRefTitle1234, DSP VchRefNumber [Field: DSP VchRefTitle1234] Use: name field Set as: "DONT EDIT" Style: SMALL BOLD Width: 12 Align: Center Background: Yellow Skip: Yes Invisible : NOT ##SAGSTWithQRInfo OR $$IsEmpty@eInvoiceQRCValue OR NOT @@IsVchGSTeInvAppl
[#Line: DSP VchAccTitles] Add: Right Field: BEFORE: DSP VchTYPETitle : DSP VchRefTitle123 [Field: DSP VchRefTitle123] Use: name field Set as: "Status" Style: Normal Width: 18 Align: RIGHT Skip: Yes space left:5 BACKGROUND:MAROON COLOR:WHITE PRINTBG:MAROON PRINTFG:WHITE [#Line: DSP VchDetail] Add: Right Field: BEFORE: DSP VchTYPE: DSP VchRefNumber [#LineBTitle1] Add:Right Field:BEFORE: DSP VchTYPETITLE : DSP VchRefTitle123 [Field: DSP VchRefNumber] Use: name field Set as : $Rem Width : 18 Align : left Color : Red Style: sMALL BOLD SPACE RIGHT:3 Skip: Yes Color:If #DSPVchRefNumber="Unpaid" then "Red" else "Blue" Print Fg:If #DSPVchRefNumber="Unpaid" then "Red" else "Blue" [Style:einv2] Font : "ROBOTO MEDIUM" Height : @@ExtraLargeSize [#Part: EI BUYER] Add: Part: After : EI Consignee : Einvoicedet [Part: einvoicedet] Lines: einvoicedet [Line:einvoicedet] Fields: DSP VchRefTitle1234, DSP VchRefNumber [Field: DSP VchRefTitle1234] Use: name field Set as: "DONT EDIT" Style: SMALL BOLD Width: 12 Align: Center Background: Yellow Skip: Yes Invisible : NOT ##SAGSTWithQRInfo OR $$IsEmpty@eInvoiceQRCValue OR NOT @@IsVchGSTeInvAppl =====================field in voucher Tally Erp9.1.1========= [#LINE:EI CONSIGNEE] ADD:LEFT FIELD:STATUSINV,REMARKS [FIELD:STATUSinv] USE:MEDIUM PROMPT SET AS:"STATUS" color:yellow background:Airforce blue [FIELD:REMARKS] USE:NAME FIELD SET AS:$REM color:yellow background:Airforce blue STORAGE:REM [SYSTEM:UDF] REM:STRING:15000
IA THIS MANUAL ENTRY IT IS BEST IF WHEN WE RECVED PAYMENT IN RCVPET VOUCHER AGIANST INVOICE THEN AUTOMATIACLY STATUS SHUOULD BE UDATE ie paid or clear or rcved ?????????