DEAR DEVELOPERS. Is it possible to number the stock items while invoicing in Tally during purchase & sales invoice entry ? Like 1. Item -1 2. Item-2 3. Item-3 Simply whenever we will select a item from stock & put enter it would assingn serially number like- 1, 2, 3. Please give full code. Thanks in advance.
[#Line : EI ColumnOne] Option: Global EI ColumnOne [!Line: Global EI ColumnOne] add: fields: before:VCH ItemTitle : VCH SlNO [field: vch slno] use:name field setas: "sl no" width :8 style:normal bold Skip : yes [#Line : EI InvInfo] Option : Global EI InvInfo [#Line : CI InvInfo] Option : Global EI InvInfo [!Line: Global EI InvInfo] add: fields:before: VCH StockItem : vchslno1 [field:vchslno1] Set as:$$Line Skip : yes
This is showing an error - "Error T0027: The attribute definition started without a valid description."
[#Line : EI ColumnOne] Option : Global EI ColumnOne1 [!Line : Global EI ColumnOne1] add : fields: before:VCH ItemTitle : VCH SlNO [field : vch slno] use : name field setas : "SL" Align : Centre width : 5 style : Small bold Skip : yes [#Line : EI InvInfo] Option : Global EI InvInfo1 [#Line : CI InvInfo] Option : Global EI InvInfo1 [!Line : Global EI InvInfo1] add : fields:before: VCH StockItem : vchslno1 [field : vchslno1] Set as : $$Line Align : Centre Border : Thin Left Right Width : 5 Skip : Yes
Thank you very much for your valueable time sparing for this Coding Sir. But a little bit bug is still there. After entering last item, when we press enter to end stock entry & put other ledgers like tax allocation like cgst , sgst & round off etc under it. It is coming in the sl no. Field. Please check it out.