Hi All Jay Here... Hope You Will Like This Code... (You May Change Data Path As Per Requirement.) Code: [Function: ExportjkPDF] 10: SET : SVExportLocation : "D:\Tally Exported Vouchers" 20: SET : SVExportFormat : $$SysName:PDF 30: Set : SVPrintFileName : $$String:($$Machinedate) +"_" +$$String:#Ledgername +"_"+$$String:$Vouchertypename +"_"+$$String:$VoucherNumber 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE [Function: ExportjkPDF1] 10: SET : SVExportLocation : "D:\Tally Exported Vouchers" 20: SET : SVExportFormat : $$SysName:PDF 30: Set : SVPrintFileName : $$String:($$Machinedate) + "_Gstr 3B_" +#DspmaindateTitle 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE [Function: ExportjkPDF2] 10: SET : SVExportLocation : "D:\Tally Exported Vouchers" 20: SET : SVExportFormat : $$SysName:PDF 30: Set : SVPrintFileName : $$String:($$Machinedate) + "_"+#DspmaindateTitle 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE [#Form: Voucher] Add : Button : jkkpdf [#Form: Ledger Vouchers] Add : Button : jkkpdf [#Form: Gstr3BTrgl] Add : Button : jkkpdf1 [#Form: Daybook] Add : Button : jkkpdf2 [Button: JKKpdf] Title: "PDF" Key : Ctrl + E Action : call:Exportjkpdf [Button: JKKpdf1] Title: "PDF" Key : Ctrl + F Action : call:Exportjkpdf1 [Button: JKKpdf2] Title: "PDF" Key : Ctrl + F Action : call:Exportjkpdf2
Use :NAME Field Set as: --------------how can i set ledNotes field in this code plzzzzzz Color : White Line:3 Width:90 Local:StyleEFAULT:Height:12 Background:dARK gREEN Color : White
Dear Jay This code Not Exporting INVOICE, showing error "failed to create file". In 3B, Ledger, Daybook it work but not working in Invoice. Please check...
Dear Jay This code Not Exporting INVOICE Export, showing error " Function: 'ExportjkPDF' LABEL: 60 : Action Execution failed". In GSTR 3B, Ledger, Daybook it work but not working in Invoice Export. Please check & Help for correction..
Please Check after modify above code now :Giving this ERROR FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Action execution failed! FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Action execution failed! FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Action execution failed! FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Action execution failed! My Code is: [Function: ExportjkPDF] 10: SET : SVExportLocation : "C:\Users\User\Desktop" 20: SET : SVExportFormat : $$SysNameDF ;30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber 30: Set : SVPrintFileName : $$String:#Ledgername + "_" + $$String$$Machinedate) +"_"+$$String:$Vouchertypename +"_"+$$String:$VoucherNumber 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60:Export:Voucher:True [Function: ExportjkPDF1] 10: SET : SVExportLocation : "C:\Users\User\Desktop" 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String$$Machinedate) + "_Gstr 3B_" +#DspmaindateTitle 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE [Function: ExportjkPDF2] 10: SET : SVExportLocation : "C:\Users\User\Desktop" 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String$$Machinedate) + "_"+#DspmaindateTitle 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE [#Form: Voucher] Add : Button : jkkpdf [#Form: Ledger Vouchers] Add : Button : jkkpdf [#Form: Gstr3BTrgl] Add : Button : jkkpdf1 [#Form: Daybook] Add : Button : jkkpdf2 [Button: JKKpdf] Title: "PDF" Key : Ctrl + E Action : call:Exportjkpdf [Button: JKKpdf1] Title: "PDF" Key : Ctrl + F Action : call:Exportjkpdf1 [Button: JKKpdf2] Title: "PDF" Key : Ctrl + F Action : call:Exportjkpdf2
See this http://tdlexpert.com/index.php?thre...oading-invoice-in-ftp-server.7104/#post-29372 use like This Export Report:.:True
how to set default period means complete accounting period frm 1-4-19 to 31-3-20 ( for example) everytime not to click f2 for period selection in ledger
Jay Sir Plz tell me how can we change the paper size in this .As in some o/s report A3 size is required .Plz help
@Jay kumar tailor , hi my concern is that , 60:Export:Voucher:True this working but only for 1 time after tally restart it does not work. please found some solution suggest me.
Thanks Jay Sir for such a good code and Good Idea. I have done a tds which exports voucher in party Name's Folder in export Location with file name as voucher number. I have shared some party's folder with their email using google drive. so each party can see only their invoices by just click on Default export button from our side. Now I am going to export multiple/selected Vouchers in individual pdf(s)
FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'Vch ResetOverrideFlags' LABEL: 0010 : Action execution failed! FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Invalid Target object (No Target / Not in EditMode) FUNCTION: 'VchResetIgnoreGSTIN' LABEL: 0100 : Action execution failed!