Billed Qty & Actual Qty only in Sales Voucher..CODE ATTACHED

i want to remove billed qty from purchase voucher batch allocation and active for only sales voucher
please help me in code

Code:

;;[#Field: VCH DiffActualQty]
;;Option : VCH DiffActualQty1 : @@IsPurchase
;;[!Field: VCH DiffActualQty1]
  ;;Inactive : (@@IsPurchase OR @@IsPurcOrder) OR @@IsDebitNote
;;Invisible : (@@IsPurchase OR @@IsPurcOrder) OR @@IsDebitNote


[#Line: VCHBATCH ColumnOne]
       

                    Local       : Field : VCH GodownTitle     : Invisible : $$IsStockJrnl:##SVVoucherType OR NOT $$IsMultiGodownOn
                    Local       : Field : VCH BatchNameTitle  : Inactive  : NOT @@HasBatchWise
                    Local       : Field : VCH BatchNameTitle  : Align : Right
   




[#Field: VCH QtyTitle]

   
    Width :      @@VCHQtyWidth + 5
    SubTitle    : Yes
    Setas       : $$LocaleString:"Quantity"
    Style       : Small Bold
    Align       : Center
    Delete : Border
    Skip        : Yes
    Fixed       : Yes





[#Line: EI ColumnOne]

Option : DNS EI ColumnOne : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote

[!Line : DNS EI ColumnOne]

Local : Field : VCH QtyTitle : Info : "Quantity"

[#Line: EI ColumnTwo]
Option : DNS EI ColumnTwo : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote

[!Line : DNS EI ColumnTwo]
Local : Field : VCH ActualQtyTitle : Inactive : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote
Local : Field : VCH BilledQtyTitle : Inactive : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote
;;Local : Field : VCH ActualQtyTitle : Invisible : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote
Local : Field : VCH ActualQtyTitle : Delete : Border


[#Line : EI InvInfo]

Option : DNS EI InvInfo : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote

[!Line : DNS EI InvInfo]

Local : Field : VCH ActualQty : Inactive : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote
Local : Field : VCH ActualQty : Invisible : (@@IsSales OR @@IsPurchase) OR (@@IsPurcOrder OR @@IsCreditNote) OR @@IsDebitNote
Local : Field : VCH ActualQty : Delete : Border
Local : Field : VCH BilledQty : Width :   @@VCHQtyWidth + 5
;;Local : Field : VCH BilledQty : Align : Center





[!Field: VCH BatchNameTitle1]
Width : 17
Align : Centre
[#Field: VCH BatchNameTitle]
Option : VCH BatchNameTitle1 :@@IsSales

    ;;Width        : if @@HasMfgDateSet OR @@HasExpiryDate then 19 else @@VCHBatchNameWidth
Width : 19
    Setas       : $$LocaleString:"Batch / Lot No."
    Style       : Small Bold
    Align       : Left
    SubTitle    : Yes
    Border      : Double Sub Column Titles  : @@HasMfgDateSet OR @@HasExpiryDate
    Invisible   : NOT $$IsPhysStock:##SVVoucherType AND NOT @@HasBatchWise
    Skip        : Yes
    Fixed       : Yes

 

[#Line: EI ColumnTwo]
Local: Field: VCH ActualQtyTitle : Invisible: @@Ispurchase

[#Field: VCH ActualQty]
Invisible : If @@IsJobOrdersOn or @@Ispurchase Then Yes Else NOT $DiffActualQty

[#Field: VCHBATCH ActualQty]
Invisible : If @@IsJobWorkVouchers OR @@IsExciseSupplementaryInv or @@Ispurchase Then Yes Else NOT $DiffActualQty OR $$IsStockJrnl:##SVVoucherType

[#Line: VCHBATCH ColumnTwo]
Local: Field: VCH ActualQtyTitle : Invisible: @@Ispurchase

 

Dear Nagarajkmar Sir..

my query is if yellow color total qty auto pickup in Billed qty then , If i selected 1 item then all good but if i selected more then 1 items then last select qty modify for all above items , please suggest me on this topics