Print Terms & conditions

Discussion in 'Free Source Codes' started by JObimon Arackal JOhn, Nov 8, 2013.

    
  1. JObimon Arackal JOhn

    JObimon Arackal JOhn Active Member


    To print Terms and conditions in a Separate Order Voucher  Display.jpg Terms & Conditions.jpg Order Voucher  Display.jpg Sheet
     

    Attached Files:



  2. Manoj Garg

    Manoj Garg Member



  3. Manoj Garg

    Manoj Garg Member



  4. JObimon Arackal JOhn

    JObimon Arackal JOhn Active Member


    PLease not that you can make enough predefined Terms by pressing F11.

    You can select these terms individually at the time of Purchase order based on situations
    at the
     
    subash pal and Ras Raj like this.





  5. can you send me for sales order also.
     


  6. harishkhl43

    harishkhl43 New Member


    can it be done on the purchase order itself means not to use another page for terms & conditions. please help in this regard
     


  7. vijendra singh

    vijendra singh New Member


    Great....................
     


  8. Janardhan

    Janardhan New Member


    Great job, can it be done by vendor wise
     



  9. Yes it can be....
     



  10. GOOD TDL, SIR PLZ PROVIDE ME CODE FOR SORTING REPORT
     



  11. DEAR JOBIMON
    I WANT TO CALL ALL VOUCHER AS DAY BOOK TO MY REPORT
    AS VOUCHER EG.
    DATE PARTICULAR LF VTYPE DEBIT CREDIT
    17.7-2012 BY SANTOSH SHRESTHA 10000
    TO SALES A/C 10000
    18-07-2012 BY PURCHASE A/C 15000
    TO SADGUN HI TECH FEED. 15000


    PLZ TELL ME COLLECTION CODE FOR CALL AS ABOVE...
     



  12. I NEED AS I DISPLAYED
     

    Attached Files:



  13. garvan14

    garvan14 New Member


    Hello Experts,

    Can you help me in this code to make my choice save and use like Default formats Simple and Comp.
    Thanks you all in Advance

    [#Part: IPCFG Left]
    Add: Lines: SANew

    [Line: SANew]
    Field: Medium Prompt, Logical Field
    Local: Field: Medium Prompt: Set As: "Print in New Format ?"
    Local: Field: Logical Field: Storage: IsCustomize
    Local: Field: Medium Prompt: Inactive: NOT @@SVPixelMode OR (@@IsExciseTraderOn AND @@IsSalesConfig AND (@@IsTraderSVInvoice OR @@IsExciseVoucherType) AND NOT @@IsTraderSVCommercialInvoice AND NOT #SATraderCommercial)
    Local: Field: Logical Field: Inactive: NOT @@SVPixelMode OR (@@IsExciseTraderOn AND @@IsSalesConfig AND (@@IsTraderSVInvoice OR @@IsExciseVoucherType) AND NOT @@IsTraderSVCommercialInvoice AND NOT #SATraderCommercial)
    Invisible: NOT @@SVPixelMode

    [System : UDF]
    IsCustomize: Logical: 1000

    [System : Formula]
    IsCustomize: $IsCustomize:VoucherType:##SVVoucherType = "Yes"

    [#Form: Sales Color]
    Add: Option: GE Invoice: @@IsSales

    [!Form: GE Invoice]
    Add: Print: Global Invoice

    [Report: Global Invoice]

    Use : Printed Invoice
    Delete : Form
    Add : Form : Global Invoice1

    [Form: Global Invoice1]

    Use : STD Invoice Dimensions
    Space Left : @@InvSpaceLeft inch
    Space Right : 0
    Space Bottom: 0
    Parts : STD Invoice Top, GI OpPgBrk, Global Invoice Body
    Bottom Parts: Global Invoice Bottom

    Page Break : GI ClPgBrk, GI OpPgBrk

    [Part: GI ClPgBrk]

    Lines : GI ClPgBrk

    [Line: GI 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: GI OpPgBrk]

    Parts : Global Invoice Top, Global Invoice Add, GI Inventory Title
    Vertical : Yes

    [Part: Global Invoice Top]

    Lines : GI Cmp Name, GI Title
    Space Bottom : 1
    Border : Thin Cover

    [Line: GI Cmp Name]

    Fields : Simple Field
    Local: Field: Simple Field : Set As : @@CmpMailName
    Local: Field: Simple Field : Align : Center
    Local: Field: Simple Field : FullWidth : Yes
    Local: Field: Simple Field : WideSpaced: Yes
    Local: Field: Simple Field : Style : Cmp Style

    [Line: GI Title]

    Use : GI Cmp Name
    Space Top : 1
    Local: Field: Simple Field : Set As : "INVOICE"
    Local: Field: Simple Field : Style : Normal Bold

    [Part: Global Invoice Add]

    Parts : Global Invoice BillAdd, Global Invoice ShipAdd
    Right Parts : Global Invoice InvDet
    Space Top : 1
    Border : Thin Left Right Bottom
    Height : 12% Page

    [Part: Global Invoice BillAdd]

    Lines : Global Invoice BillAddTitle, Global Invoice BillName, Global Invoice BillAdd
    Repeat : Global Invoice BillAdd : Address
    Width : 28% Page

    [Line: Global Invoice BillAddTitle]

    Fields : Name Field
    Local: Field: Name Field : Set as : "Billing Name & Address"
    Local: Field: Name Field : Align : Center

    [Line: Global Invoice BillName]

    Fields : Name Field
    Local: Field: Name Field : Set as : $PartyLedgerName

    [Line: Global Invoice BillAdd]

    Fields : Name Field
    Local: Field: Name Field : Set as : $Address
    Local: Field: Name Field : Style : Normal

    [Part: Global Invoice ShipAdd]

    Use : Global Invoice BillAdd
    Repeat : Global Invoice BillAdd : BasicBuyerAddress
    Delete : Line : Global Invoice BillName
    Local : Line : Global Invoice BillAddTitle :Local : Field : NameField : Set As : "Shipping Address"
    Local : Line : Global Invoice BillAdd : Local : Field : Name Field: Set As : $BasicBuyerAddress

    [Part: Global Invoice InvDet]

    Lines : Global Invoice InvNo, Global Invoice InvDt, Global Invoice InvTerms, Global Invoice DueDt, +
    Global Invoice ShipDt, Global Invoice ShipVia

    [Line: Global Invoice InvNo]

    Fields : Medium Prompt, Name Field
    Local : Field : Medium Prompt : Set as : "Inv No"
    Local : Field : Name Field : Set as : $VoucherNumber

    [Line: Global Invoice InvDt]

    Use : Global Invoice InvNo
    Local : Field : Medium Prompt : Set as : "Inv Dt"
    Local : Field : Name Field : Set as : $Date

    [Line: Global Invoice InvTerms]

    Use : Global Invoice InvNo
    Local : Field : Medium Prompt : Set as : "Terms of Delivery"
    Local : Field : Name Field : Set as : $BasicOrderTerms

    [Line: Global Invoice DueDt]

    Use : Global Invoice InvNo
    Local : Field : Medium Prompt : Set as : "Due Dt"
    Local : Field : Name Field : Set as : $$String:mad:@DueDtCalc

    [Line: Global Invoice ShipDt]

    Use : Global Invoice InvNo
    Local : Field : Medium Prompt : Set as : "Shipped Dt"
    Local : Field : Name Field : Set as : $BasicShippingDate

    [Line: Global Invoice ShipVia]

    Use : Global Invoice InvNo
    Local : Field : Medium Prompt : Set as : "Ship Via"
    Local : Field : Name Field : Set as : $BasicShippedBy

    [Part: GI Inventory Title]

    Lines : GI Inventory Title
    Border : Thin Left Right

    [Line: GI Inventory Title]

    Use : GI Inventory Details

    Local : Field : Default : Type : String
    Local : Field : Default : Style : Normal Bold

    Local : Field : GI SI No : Set as: "SI. No."
    Local : Field : GI Item Name : Set as: "Item Name"
    Local : Field : GI Qty : Set as: "Quantity"
    Local : Field : GI Rate : Set as: "Rate"
    Local : Field : GI Amount : Set as: "Amount"

    Border : Thick Bottom
    SpaceTop: 0

    [Part: Global Invoice Body]

    Lines : GI Inventory Details
    Repeat : GI Inventory Details : Inventory Entries
    Scroll : Vertical
    Border : Thin Left Right Bottom
    Common Borders : Yes

    [Line: GI Inventory Details]

    Fields : GI SI No, GI Item Name
    Right Fields: GI Qty, GI Rate, GI Amount

    Space Top : if $$Line = 1 then 1 else 0

    [Field: GI SI No]

    Use : Number Field
    Set as : $$Line
    Border : Thin Right

    [Field: GI Item Name]

    Use : Name Field
    Set as : if NOT $$IsSysName:$StockItemName then @@InvItemName else ""
    FullWidth : Yes

    [Field: GI Qty]

    Use : Qty Primary Field
    Set as : $BilledQty
    Border : Thin Left

    [Field: GI Rate]

    Use : Rate Field
    Border : Thin Left
    Set as : $Rate

    [Field: GI Amount]

    Use : Amount Forex Field
    Border : Thin Left
    Set as : $Amount

    [Part: Global Invoice Bottom]

    Parts : GI Acc Det, GI Net Amt, GI Invoice Bottom
    Vertical: Yes
    Border : Thin Left Right Bottom

    [Part: GI Acc Det]

    Lines : GI Inventory Total, GI Acc Det
    Repeat : GI Acc Det : Ledger Entries
    Height : 10% Page
    Common Borders : Yes

    [Line: GI Inventory Total]

    Right Fields: GI Rate, GI Amount
    Local : Field : GI Rate : Type : String
    Local : Field : GI Rate : Delete: Border
    Local : Field : GI Rate : Width : 20
    Local : Field : GI Rate : Set as: "Sub Total"
    Local : Field : GI Amount : Set as: $$CollAmtTotal:InventoryEntries:$Amount
    Local : Field : GI Amount : Style : Normal Bold
    Local : Field : GI Amount : Border: Thin Left

    [Line: GI Acc Det]

    Use : GI Inventory Total
    Right Fields: GI Rate, GI Amount
    Local : Field : GI Rate : Set as: $LedgerName
    Local : Field : GI Amount : Set as: $Amount
    Local : Field : GI Amount : Style : Normal
    Local : Field : GI Amount : Border: Thin Left

    [Part: GI Net Amt]

    Lines : GI Inventory Total
    Local : Line : GI Inventory Total : Local : Field : GI Rate : Set as: "Net Amount"
    Local : Line : GI Inventory Total : Local : Field : GI Amount : Set as: $Amount
    Border : Thin Bottom


    [Part: GI Invoice Bottom]

    Parts : GI Address, GI Other Details, GI Signatory


    [Part: GI Address]

    Lines : GI Address Title, GI Address
    Repeat : GI Address : Company Address

    [Line: GI Address Title]
    Use : GI Address
    Local : Field : Name Field : Style : Normal Bold
    Local : Field : Name Field : Set as : "Address"
    Indent : 1

    [Line: GI Address]

    Fields : Name Field
    Local : Field : Name Field : Style : Normal
    Local : Field : Name Field : Set as : $Address

    [Part: GI Other Details]

    Lines : GI Phone, GI Fax, GI Email


    [Line: GI Phone]

    Fields : Medium Prompt, Simple Field
    Local : Field : Medium Prompt : Set as : "Phone"
    Local : Field : Simple Field : Set as : $PhoneNumber:Company:##SVCurrentCompany

    [Line: GI Fax]

    Fields : Medium Prompt, Simple Field
    Local : Field : Medium Prompt : Set as : "Fax"
    Local : Field : Simple Field : Set as : $Fax:Company:##SVCurrentCompany

    [Line: GI Email]

    Fields : Medium Prompt, Simple Field
    Local : Field : Medium Prompt : Set as : "Email"
    Local : Field : Simple Field : Set as : $Email:Company:##SVCurrentCompany

    [Part: GI Signatory]

    Bottom Line : GI Signatory
    Border : Thin Left

    [Line: GI Signatory]

    Field : Name Field
    Local : Field : Name Field : Set as : "for " + @@CmpMailName
    Local : Field : Name Field : Full width: Yes


    ;; Style Definition

    [Style: Cmp Style]

    Font Name : "Arial"
    Height : 15

    [System: Formula]

    DueDtCalc : $Date + $$Number:$BasicDueDateofPymt

    ;; End-of-File
     


  14. Govind Jha

    Govind Jha New Member


    Hey thanks for the TDL but want to know how we can use this Tdl in tally kindly reply on this topic and if possiable then mail me the same on the below mentioned id

    keshav.z@hotmail.com
     


  15. Tax Department

    Tax Department New Member


    Sir,

    can you please share terms condition code for sales voucher.
     


  16. Subash

    Subash New Member


    Dear sir
    I Can't Print Term & condition at Tally ERP A 5.1.3 the following error occurred , Please get me solution for this problem Thanks in advance
     

    Attached Files:



  17. vyadav

    vyadav Member


    Great Sir ,, JHON

    Thank you , I'm learning a lot from you,
     


  18. subash pal

    subash pal Member


    Dear Jhon sir , I am facing problem with storage in TallyPrime , Code "storage:EnableTerms" Please Provide correct solution, thanks
     


  19. subash pal

    subash pal Member


    We are facing problem with TDL in Tally Prime Please help us details are attached, terms are not shown in entry time please help
     

    Attached Files:



  20. Attached Files:



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