required correction in TDL for Bank Details

Discussion in 'Requests' started by UPENNARA, Feb 27, 2017.

    
  1. UPENNARA

    UPENNARA New Member


    Dear sir,

    somehow i have created TDL Bank details.. but problem is I am NOT getting it printed in invoice at all. We need above details to be printed above authorized signature ,,Pl help... Thanks and regards to all..


    ;; --------------------- Bank Details Entry Screen
    [#Menu : Gateway Of Tally]
    Add : Item : At End : Bank Details : Execute : Bank Details

    [Report : Bank Details]
    Auto : Yes

    [Form : Bank Details]
    Part : AgencyBank Details
    FullHeight : NO
    Height : 60% page
    width : 60% Page
    Space Top : 2
    Space Bottom : 2

    [Part : AgencyBank Details]
    Line : accName, BkName, BkAcno, BkBrCode, BKifscCode,
    Width : 60% Page

    [Line : AccName]
    Field : Medium Prompt, Short Name Field
    Local : Field : Medium Prompt : Setas : "A/c Name :"
    Local : Field : Medium Prompt : Style : Normal BOld
    Local : Field : Short Name Field : Modifies : Acname
    Local : Field : Short name Field : Style : Small
    Local : Field : Short name Field : width : 40% Page
    space Top : .5
    Space Bottom : .5

    [Line : BkName]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "Name Of Bank :"
    Local : Field : Short Name Field : Modifies : BKName

    [Line : BkAcno]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "A/c No :"
    Local : Field : Short Name Field : Modifies : BKacc
    [Line : BkBrCode]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "Branch Code :"
    Local : Field : Short Name Field : Modifies : BKbranch

    [Line : BKifscCode]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "I.F.S.C Code :"
    Local : Field : Short Name Field : Modifies : BKIFSCNO


    [System : Variable]
    Acname : " "
    BKName : " "
    BkAcc : " "
    Bk Branch : ""
    BkIFSCNo : " "


    [Variable : AcName]
    Type : String
    Persistent : yes

    [Variable : BKName]
    Type : String
    Persistent : yes

    [Variable : BKAcc]
    Type : String
    Persistent : yes

    [Variable : Bkbranch]
    Type : String
    Persistent : yes


    [Variable : BKIFSCNo]
    Type : String
    Persistent : yes

    ;; For printing

    [Part : Bank Details]
    add : Part :Expinv Rightsign
    Lines : Bank Title Line,Bank Line1, Bank Line2, Bank Line3, Bank Line4
    Invisible : Not (@@issalesorder or @@issales)

    [Line : Bank Line1]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Account Name : "

    [Line : Bank Line2]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Name of Bank : "

    [Line : Bank Line3]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Account Number : "

    [Line : Bank Line4]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Branch Name : "


    [Line : Bank Line5]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "IFSC CODE : "


    ;;;Also giving you the screen shot of the same in
     
    Last edited: Feb 27, 2017


  2. sattam

    sattam Active Member


    Dear Brother, You have some mistakes in ur code.Here is ur corrected code.

    ;; --------------------- Bank Details Entry Screen
    [#Menu : Gateway Of Tally]
    Add : Item : At End : Bank Details : Execute : Bank Details

    [Report : Bank Details]
    Auto : Yes

    [Form : Bank Details]
    Part : AgencyBank Details
    FullHeight : NO
    Height : 60% page
    width : 60% Page
    Space Top : 2
    Space Bottom : 2

    [Part : AgencyBank Details]
    Line : accName, BkName, BkAcno, BkBrCode, BKifscCode,
    Width : 60% Page

    [Line : AccName]
    Field : Medium Prompt, Short Name Field
    Local : Field : Medium Prompt : Setas : "A/c Name :"
    Local : Field : Medium Prompt : Style : Normal BOld
    Local : Field : Short Name Field : Modifies : Acname
    Local : Field : Short name Field : Style : Small
    Local : Field : Short name Field : width : 40% Page
    space Top : .5
    Space Bottom : .5

    [Line : BkName]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "Name Of Bank :"
    Local : Field : Short Name Field : Modifies : BKName

    [Line : BkAcno]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "A/c No :"
    Local : Field : Short Name Field : Modifies : BKacc
    [Line : BkBrCode]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "Branch Code :"
    Local : Field : Short Name Field : Modifies : BKbranch

    [Line : BKifscCode]
    Use : AccName
    Local : Field : Medium Prompt : Set as : "I.F.S.C Code :"
    Local : Field : Short Name Field : Modifies : BKIFSCNO


    [System : Variable]
    Acname : " "
    BKName : " "
    BkAcc : " "
    Bk Branch : ""
    BkIFSCNo : " "


    [Variable : AcName]
    Type : String
    Persistent : yes

    [Variable : BKName]
    Type : String
    Persistent : yes

    [Variable : BKAcc]
    Type : String
    Persistent : yes

    [Variable : Bkbranch]
    Type : String
    Persistent : yes


    [Variable : BKIFSCNo]
    Type : String
    Persistent : yes

    ;; For printing

    [#Part : Expinv Rightsign]
    add : Part :Bank Details

    [Part :Bank Details]

    Lines : Bank Line1, Bank Line2, Bank Line3, Bank Line4,Bank Line5
    Invisible : Not (@@issalesorder or @@issales)

    [Line : Bank Line1]
    Field : Name Field, Short Name Field
    ;Use : Bank Line1
    Local : Field : Name Field : Set as : "Account Name : "
    Local : Field : Short Name Field : Set as : #Acname

    [Line : Bank Line2]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Name of Bank : "
    Local : Field : Short Name Field : Set as : #BKName

    [Line : Bank Line3]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Account Number : "
    Local : Field : Short Name Field : Set as : #BKacc

    [Line : Bank Line4]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "Branch Name : "
    Local : Field : Short Name Field : Set as : #BKbranch

    [Line : Bank Line5]
    Use : Bank Line1
    Local : Field : Name Field : Set as : "IFSC CODE : "
    Local : Field : Short Name Field : Set as : #BKIFSCNO

    ;;;Also giving you the screen shot of the same in
     


  3. UPENNARA

    UPENNARA New Member


    Thank sir, i will grateful as printing of banks details is starting just below vat assessable value. we need further below lines and and width of the bank details has required silghtly long..

    thanks and regards
     


  4. mpal2311

    mpal2311 Active Member


    What if we are using two separate companies data. Both companies have separate bank details.
     


  5. UPENNARA

    UPENNARA New Member


    No sir this is our companies bank details , i am operative single company only,, This is for the customer to deposit the payment through NEFT .... REGARDS,
     


  6. akash bhatted

    akash bhatted New Member


    upload_2017-9-26_4-6-50.png
    sir can you please provide me code for this format i want to remove space after :))
     


  7. Moinuddin

    Moinuddin New Member



    How can we use bank ledger??
     


  8. akash bhatted

    akash bhatted New Member


    bank det..JPG

    sir you can make this code as this below companys bank detail which i show you in image plzzz....plzzzz i need it same as below format.
     


  9. Moinuddin

    Moinuddin New Member


    What version of tally you are using?
     


  10. akash bhatted

    akash bhatted New Member


    tallt erp 9 6.1
     


  11. akash bhatted

    akash bhatted New Member


    can you do it for me
     


  12. mpal2311

    mpal2311 Active Member



  13. akash bhatted

    akash bhatted New Member


    why u send mail id sir
     


  14. mpal2311

    mpal2311 Active Member


    To contact you on your email id. I sent you mail but it is bounce backed.
     


  15. akash bhatted

    akash bhatted New Member



  16. Manoj Garg

    Manoj Garg Member



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