DEAR SIR WE ARE DEVELOPED AN TDL FOR MULTI INVOICE PRINTING. IN THIS TDL WE ARE TAKE THE PRINTOUT DIRECTLY FROM VOUCHER / DAY BOOK / SALES REGISTER THAT IS PRINT CORRECT. BUT IN PRINT USING MULTI VOUCHER PRINT THE FIRST INVOICE TAX DETAILS ARE PRINTING IN NEXT INVOICE. STEPS: MULTI ACCOUNT PRINT HERE WE ARE ENTER THE FROM & TO SALES INVOICE NUMBER PLS CHECK ATTACHED FILE FOR ERROR DETAILS.
Problem coming from here.......... [#Form: Multi Vch Print] Delete: Option:MInvoice Add : Option: MMc MULTI Invoice : $$IsSales:$Vouchertypename ;;; AND $$Vouchertypename Contains "SALES" remove that line.....after doing that you need to reconfigure your page settings.
Also.... in [Field: MMc VCHGSTInvPrint CGSTRate] and other similar fields...there are multiple "Set As".............check it out.
Dear Sir, if i remove the line default invoice and my tdl coded invoice all are mixed pls see pdf file Thanking you for your reply.
That why I said...... after removing the line ..........you also need to reconfigure page settings...........
;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara ;;Multi Voucher Printing for given range of voucher numbers ;; Voucher Type Alteration ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [#Line : VoucherTypeName] Add : Field : InvisibleVoucherTypeName [Field: InvisibleVoucherTypeName] Set As : #VoucherTypeName Set Always : Yes Invisible : Yes ;; Multi voucher printing report [#Report: Multi Voucher Print] Local : Collection : MSpecific Vouchers of Company : Filter : IsOfSelectedVchNo Variable : VoucherNumberFrom,VoucherNumberTo [#Part: MVP Print Common] Add : Lines : After : SVToDate : VoucherNoFrom, VoucherNoTo LOCAL: Field: VoucherTypeName : Set as :"SALES" [Line : VoucherNoFrom] Field : Medium Prompt,VoucherNoFrom Local : Field : MediumPrompt :Info : "Voucher No.FromZero For All)" Local : Field : MediumPrompt :Inactive : Not @@DisplayfromTo [Field : VoucherNoFrom] Use : NAME FIELD;Number Field Modifies : VoucherNumberFrom Inactive : Not @@DisplayfromTo [Line : VoucherNoTo] Field : MediumPrompt,VoucherNoTo Local : Field : MediumPrompt :Info : "Voucher No.ToZero For All)" Local : Field : MediumPrompt :Inactive : Not @@DisplayfromTo [Field :VoucherNoTo] Use : NAME FIELD;Number Field Modifies : VoucherNumberTo Set always : Yes Inactive : Not @@DisplayfromTo [System : Variable] VoucherNumberFrom : 0 VoucherNumberTo : 0 [Variable : VoucherNumberFrom] Type : String;NUMBER volatile : Yes [Variable :VoucherNumberTo] Type : STRING;Number Volatile : Yes [System :Formula] IsOfSelectedVchNo : If(@@AutoVchNumbering OR @@ManualVchNumbering) and (##VoucherNumberTo > 0)+ Then ($$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType) + AND ($$Number:$VoucherNumber >= $$Number:##VoucherNumberFrom + AND $$Number:$VoucherNumber <=$$Number:##VoucherNumberTo)Else+ If (@@AutoVchNumberingOne OR @@ManualVchNumbering) and (##VoucherNumberTo = 0) Then+ $$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType Else+ $$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType AutoVchNumberingOne : $NumberingMethod:VoucherType:#InvisibleVoucherTypeName = $$SysName:Automatic DisplayfromTo : @@AutoVchNumberingOne OR @@ManualVchNumbering ManualVchNumbering : $$IsSysNameEqual:Manual:$NumberingMethod:VoucherType:##SVVoucherType ;[#Form: Multi Vch Print] ; Delete: Option:MInvoice ; Add : Option: MMc MULTI Invoice : $$IsSales:$Vouchertypename ;;; AND $$Vouchertypename Contains "SALES" ;[!Form: MMc MULTI Invoice] ; Use: MMC INVOICE /* Delete: Options ; Delete: Parts ; Delete: Bottom Parts Add : Parts : InvTit,mmTop,InvNo, mmBody ;;,MMBottom Add : Bottom Parts : MMBottom Height : 100% Page Width : 100% Page Space Top : 0 Space Bottom: 0 Space Right: 1 Page Break: dsp clpage break,mmcoppagebreak Local: Part:dsp clpage break : Height: 4 */