Sales Voucher Customization Print Settings

Hello There,

I have done sales voucher customization but in printing there is a error.
1. Two borders appear in MRP column. Please see the attachment. This border appears if quantity column is set to yes.
But if quantity column is set to no OR MRP and Discount Columns are set to no print preview is just fine.

 

SEND CODE TO SRINU.MRK123@GMAIL.COM

 

Why you need the code? My problem is solved.

 

go

good carry on..............

 

pls send to me udayachell@gmail.com

 

Hello,
Its not a freebie. Its for readymade garments shop.. if u need do contact me.

 

Dear udaya,
This is already available in forum. Please search.

 

Please give the link if is available on this forum. I think you post anything without knowing what the tdl is all about. In tally there is an error for gst calculation in case of slab rates item. This tdl is for them. So don't post without knowing anything.

 

Please Dont Shout.
see this if you Make a search Earlier.
So don't post Anything without Searching.
http://www.tdlexpert.com/index.php?threads/free-code-inclusive-rate-in-invoice-print.6494/

 

and this one is free.............
And He Is Also A Learner/Devolper.

.http://www.tdlexpert.com/index.php?threads/free-code-inclusive-rate-in-invoice-print.6494/...........

 

Also See This Preview (Working With Help of Given File)

Now You Can Understand Easily Where Is The Problem.
(Without Knowledge Or Anything That You Know Much Better In Tally)

So Smile .
And Cool Down..

 

Hello Jay,
First of all I am cool and I am also a learner no one is perfect. Regarding the link you provided, its just for printing inclusive rate column in invoice. I clearly quoted that "In tally there is an error for gst calculation in case of slab rates item. This tdl is for them. " The image you provided is not of slab form of gst tax. For readymade garment sellers, gst is not directly calculated at a fix rate of tax, its calculated on slab basis. So please gather information about it and then tell whether the code given by solves the problem?

Thanks. Cheers

 

For garment industry , suppose you have an item named jeans. Now if rate of jeans<=1000 then 5% tax needs to be recovered and if its above 1000 you need to collect 12% tax. rates may differ I am not pretty sure about them as I don't remember, I developed it 2.5 months back. Now the shopkeeper knows about MRP they dont have gst exclusive rates, so they cannot use tally to calculate it for them. Hence this TDL is developed. For queries you may revert back to me.

Regards,
Sumit Agarwal

 

Error In Tally?
On Item Rate Also Available For this.In Item Masters

See This
Hope This May Help You.

 

PL NOTE 1- TALLY CONSIDER ONLY BASIC RATE FOR SLAB. SUPPOSE INCLUSIVE RATE = 1050 THEN ITS = BASIC RATE 1000 , NOW GST SLAB OF 1000 IS APPLICABLE , 2 - IF AGAIN TRADE DISCOUNT ( IN ITEM LINE DIS % ) GIVEN THEN ITS NOT CONSIDER FOR SLAB RATE SELECTION. because slb rate means basic rate of item without any discount ( trade / cash ) so just try to enter a simple entry with Qty 1, and check. regarding border its problem of line one and line two for title. you can set common border yes at part, and in title line set local field default delete border. further if you want gst rates in invoice then add method in stock item object and call in inventory entry.

 

Exactly, this is the problem with Tally and I have a customised solution for that.

 

Please refer to Rajendra Mithari's reply. He has exactly quoted the problem in tally...And I have developed a solution for that.