Alternate & Main units in the invoice different for the different items.

Dear Experts,

i tried to make a small tdl which shows the Alt units or the main units as per the user selection in the invoice by giving a logical field in the sales voucher (Suppose the logical field is set to YES then it prints only the Alternate units in the Qty column, Else if its set to NO then it prints only the Main units in the column as the default tally prints.) but that shows same for all the items, i want to show some items with the main units and some with the alternate units only in that same invoice.

so can anyone please help me???
i am also attaching the file which helps to print the ALT. units Qty or the Main units Qty.

hoping for the positive response from your side.

Thank You in advance!!!!

 

Dear Manthan,

I want check this file and if possible use it in Tally7.2. How to activate this addon? Do this file to be compiled by tally developer or can just be added to the tally folder?
please advise. I am new to this site. I don't know Tally Developer as well.
Thanks,
Mohan

 

Dear Mohan,
Just add the path of the folder in the tdl configurations it will start the functioning.

 

Thanks Manthan,
let me try it.
Mohan

 

any one plzzzzzzzzzzzzzzzz.. help me on this.. plzzzzzzzzzzzzzzzzzzz

 

Dear Manthan,

Kindly try below code

Code:

[*Field : EXPINV Qty]
    Add        : Option    : MLK Primary Field    : NOT $ExVar
    Add        : Option    : MLK Secondary Qty    : $ExVar
   
    Inactive    : $$IsSysName:$StockItemName
    Style       : Normal Bold
    Border      : Thin Left
    Invisible   : NOT @@InvWithQty
    Width       : @@Qtywidth
    Option        : ExciseSupInv BilledQty : @@IsExciseSupplemInvoice
    Option      : QtyWithcmdUnit          : ##ICFGStkCmdunit
    Storage     : BilledQty
   
    [!Field : MLK Primary Field]
        Use    : Qty Primary Field
       
    [!Field : MLK Secondary Qty]
        Use    : Qty Secondary Field

 

@Maulik Patel i tried your code but it didnot worked. i want to print some items with the alternate units and some item with the main units in the same invoice.

 

Dear Manthan,
U store ur UDF in Batch allocations Only. U store the values in Inventory Entries and try.

Like following.

[#Line:EI InvDetails]
add : Field : At Begning : ShowALtUnits

Try this way its may help to u....

 

no still not happening

 

Dear expert plz tell me alternate unit is different, we manual entered and show in report , how is possible
Item Bag (IN PC) Wt. (In Qtl.) Rate Amount
Paddy 100 50
Paddy 100 37.50
Paddy 100 35

Total 300 122.50