dear sir/madam, in tally display menu -> Accounts Books -> Ledger Screen How to Add Column for Cheque Number CHEQUE NUMBER NOT DISPLAYING please help? ;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara [#Line: DSP VchAccTitles] Add : Fields : AFter : DSP VchAcctTitle : TEPLChequeNoTitle [Field : TEPLChequeNoTitle] Set as : "Cheque No." Skip : Yes [#Line: DSP VchDetail] Add : Right Fields : Before : DSP VchType : TEPLChequeNoFld [Field : TEPLChequeNoFld] Use : Short Name Field Set as : $InstrumentNumber Skip : Yes Align : Right [#Collection: Vouchers of Ledger] Fetch : Reference Fetch : InstrumentNumber ;;Fetch : AllLedgerEntries.BankAllocations.InstrumentNumber Jitendra Velani jvgears@gmail.com
;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara [#Line: DSP VchAccTitles] Add : Fields : AFter : DSP VchAcctTitle : TEPLChequeNoTitle [Field : TEPLChequeNoTitle] Set as : "Cheque No." Skip : Yes [#Line: DSP VchDetail] Add : Right Fields : Before : DSP VchType : TEPLChequeNoFld [Field : TEPLChequeNoFld] Use : Short Name Field Set as : $AllLedgerEntries[-1].BankAllocations.INSTRUMENTNUMBER Skip : Yes Align : Right [#Collection: Vouchers of Ledger] Fetch : AllLedgerEntries.BankAllocations.INSTRUMENTNUMBER
; I want to display the Mobile number of party and cheque number in receipt voucher in receipt voucher. ; Mobile number works properly but cheque no is not pick up from bank allocation screen. [#Form: VCH ReceiptDetails] Local : Part : VCH Narration : Add : Line : Before : VCH NarrPrompt : VCH ReceiptMobile Local : Part : VCH Narration : Add : Line : Before : VCH NarrPrompt : VCH ChNo [Line:VCH ReceiptMobile] Fields : Short Prompt, VCH ReceiptMobile Local : Field : Short Prompt : Info : $$LocaleString:"Payer Mobile No :" Local : Field : Short Prompt : Width : 15 [Field: VCH ReceiptMobile] Type : String: Forced Fixed : Yes Skip : Yes Width : @@LongWidth Max : @@MaxNarrWidth Storage : VCHMobileNo Set as : $LedgerMobile:Ledger:$BasicVoucherChequeName [Line:VCH ChNo] Fields : Short Prompt, VCH ChNo Local : Field : Short Prompt : Info : $$LocaleString:"Cheque No :" Local : Field : Short Prompt : Width : 15 [Field: VCH ChNo] Type : String: Forced Fixed : Yes Skip : Yes Width : @@LongWidth Max : @@MaxNarrWidth Storage : VCHchno Set as : $AllLedgerEntries[-1].BankAllocations.INSTRUMENTNUMBER ;its not working [System: UDF] VCHMobileNo : String: 1001 VCHChNo : String: 1002
thank u Bidujii , but could u modify it , there are no vertical line between cheque No & Voucher Type, could u allot 20cm width space for instrument Number