Ledgers Vouchers Customize

Discussion in 'Tally Developer' started by Partha Mondal, Feb 25, 2020.

    
  1. Partha Mondal

    Partha Mondal Member


    Dear All,
    I am new in TDL. I am customized the Receipt voucher and added three UDF working fine.
    Now I am customize the Ledger vouchers (Bank Book). And added one UDF after Particulars.

    Please anybode help me. I cannot find the PART.

    I am trying this.

    [#Menu:Gateway of Tally]
    Add:Button:LedButton


    [#Menu:Display Menu]
    Add:Button:LedButton

    [#Form:Default]
    Add:Button:LedButton, BnkButton, OSRButton, OSPButton


    [Key:LedButton]
    Key:Alt + L
    Title:$$LocaleString:"Show Ledgers"
    Action: Display Collection : Bank Ledger Vouchers;Ledger Vouchers

    [#Line: DBTitle2]

    Add : Option : RegNo DBTitle1

    [!Line: RegNo DBTitle1] ;; Optional definition
    Add : Field : After : DSP VchAcctTitle : DSP RegNo

    /*
    Fields : DSP VchDateTitle, DSP VchAcctTitle
    Right Fields: DSP VchSuppleCountTitle, DSP VchTypeTitle, DSP VchNumberTitle, DSP DBDrTitle1, DSP DBCrTitle1
    Border : Thick Top

    Local : Field : DSP VchVchAmt : Set as : $$StringWord:1:$$LocaleString:"Transaction Value"
    Local : Field : DSP VchRevenue : Set as : $$StringWord:1:$$LocaleString:"Gross Revenue"
    Local : Field : DSP VchCost : Set as : $$LocaleString:"Cost"
    Local : Field : DSP VchProfit : Set as : $$StringWord:1:$$LocaleString:"Gross Profit"
    Local : Field : DSP VchProfPerc: Set as : $$LocaleString:"%-age"

    Option : DSP WithGPTitles : @@DSPShowGP
    Option : Excel DB Title1 Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND NOT (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
    Option : Excel DB Title1 : $$InExportMode AND NOT ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode)
    Option : Excel DB Title1 ServiceTax Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
    Option : DSP OrderNumberTitle : ($$IsSalesOrder:##VoucherTypeName Or $$IsPurcOrder:##VoucherTypeName OR $$IsJobOrderOut:##VoucherTypeName OR $$IsJobOrderIn:##VoucherTypeName)
    */
    [Field: DSP RegNo] Ledger Vouchers.jpg Ledger Vouchers.jpg
    Use : Short Name Title Field
    Width : 10
    Info : $$LocaleString:"Reg. No."
     


  2. Partha Mondal

    Partha Mondal Member


    Amit sir is it possible to change Ledger Vouchers Report and can I add some UDF Field.

    Please help me sir.
     


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    It is possible...

    you are calling the Ledger Display Report...........There is a collection associated with that report...
    in that collection you need to compute your new UDF....and then call this in your new field.

    Sorry cannot help you with more details, as I am travelling constantly.
     


  4. Partha Mondal

    Partha Mondal Member


    Thank you for reply Amit Sir.
    Done & getting UDF value. But I want customized report show only bank book & Receipt voucher only.
     


Share This Page