A colourful GST invoice for Tally 6.0.2

It is possible to print HSN code in Purchase Order in Tally ERP 9 [6.0.2] ?
if possible then help me.. plz

 

Sir
Please Help me for Delete Company Name & Address Details in GST Invoice TopLeft
Require Default Code Name,

 

Sir, how can we get 'Original for Buyer'/ 'Duplicate for Transporter' and such tags on top of the invoice?

 

Dear Jobimon Arackal John Sir,

Its Superb.............

Are you make a little bit changes on the said invoice format and send the same in TCP File.

Please don't mind (if any nominal charges required we will pay)

Please reply my mail ID mail.bidyutbanerjee@gmail.com

 

first of all nice work sir,
second is when we take print out without buyer gstin number , then its show blank and dont put party name or address

 

Where's d code for your Invoice?

 

sir i want (ORIGINAL FOR RECEIPENT),2(DUPLICATE FOR TRANSPORTER),3(TRIPLICATE FOR SELLER) in your customised invoice

 

Look like few of members are just to copy and use free sample... not interested in learning.. John effort Will go in vain .... request admin to take care

 

WHICH SOFTWARE THIS ONE
IS IT TALLY CAN YOU SEND TDL OF THIS?

 

It's in tally only and John tdl code is used in this

 

You guys try and post I will help you guys

 

bank details are not printing?????

 

can i get that tdl what yo have done

 

sorry dear we all here are to help learner not to copy paste... u try send ur code and we will help you out

 

HSN Code is not printing plz help

 

can you help me now , and i am trainee right now.

 

We don't help on jpg send us txt file with your code


Or try John file

Or u hire some one to help you

 

Try This...

Set as : If NOT $GSTIsTransLedEx Then "" Else $GSTItemHSNCodeEx

 

sorry forgot to attache that file also

 

dont copy other project

 

thank for you advice, but you told me to try (Or try John file) on some one file i have tried at lest, and you don't want to help then say sorry can't help.

 

What is the tdl code of "Bill of Lading/LR-RR No." & "Date" in Dispatch Details.
This one added in New Tally.Erp 9 v 6.03.
Please Help.
Thanks In Advance.

 

$SHIPDOCUMENTNO

 

$BillofLadingNo :: If $$IsEmpty:$BillofLadingNo Then $UDFVATForm49No Else $BillofLadingNo
$BillofLadingDate :: If $$IsEmpty:$BillofLadingDate Then $UDFBillLadingDate Else $BillofLadingDate