Current Total Sales as on Date

Discussion in 'Free Source Codes' started by Taufeeq Shaikh, Sep 4, 2015.

    
  1. Taufeeq Shaikh

    Taufeeq Shaikh Active Member


    As it was a good query for general day to day purpose one needs the Total Sales Figures as on date while making the invoices. Keeping that in mind i had created one TDL for the same.
     

    Attached Files:

    panam, V Rajesh and mpal2311 like this.


  2. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    Good Work Taufeeq,

    I hv modified this code for today's Sales only (Based on voucherdate)
     

    Attached Files:

    V Rajesh and mpal2311 like this.


  3. rajiv jaiswal

    rajiv jaiswal Member


    hello mr taufeeq
    nice tdl but it shows both on sales and purchase voucher.it would be nice if it only shows in sales voucher
     


  4. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    [#Line: EI PartyLimit]

    Add : Field : After : EI CurrentBalance : TotSales

    [Field : TotSales]

    Invisible : NOT ##CurBalanceFlag or NOT @@IsSales
    Field : Simple Prompt, Amount Field
    Local : Field : Simple Prompt : Info : $$LocaleString:"Total Sales as on date:"
    Local : Field : Simple Prompt : Width : 14
    Local : Field : Amount Field : Set as : @@TrsTotSales
    Local : Field : Amount Field : Format : "Symbol,DrCr"
    Local : Field : Amount Field : Set always : Yes
    Local : Field : Amount Field : Color : Red


    [System : Formula]

    TrsTotSales : $$FromValue:$Date:$$ToValue:$Date:$CreditTotals:Group:$$GroupSales

    ;$$ToValue:$Date:$CreditTotals:Group:$$GroupSales
     


  5. rajiv jaiswal

    rajiv jaiswal Member


    thanks mr subramanian
    can we have for purchase also
     


  6. yogeshtailor

    yogeshtailor Member


    dear Sir

    I m using your code as on Date get item wise total Qty

    but my requirement is
    Item Wise Daily Report
    i m getting yesterday Total Qty as per code but get sales Qty

    i want Receipt Note Qty

    what i do.

    My Field

    [Field: RemoteInQty] ;; Receipt ;;Purchase Qty
    Use : Number Field ;;RemoteOpQty
    Set as : $TrPurcQty
    Border : Thin Right
    Set always : Yes
    [Collection: RemoteVoucher Collection]

    Type : Voucher

    [Collection: RemoteSItemColl]
    Source Collection : RemoteVoucher Collection
    Walk : All Inventory Entries

    Compute : TrPurcQty : $$FromValue:##SVFromDate:$$ToValue:##SVToDate:$BilledQty

    plzzzzzzzzzzzzzzzzzzzzz help i need this report
     


  7. sumamehtra

    sumamehtra Member


    how to set party wise sales?
     



  8. Dear Sir

    Please help me to get ride of there. Thank you
     

    Attached Files:



  9. rony

    rony Member


    Dear Sir,
    I have created UDF in Invoice now that Udf value can we take in columnar report.
    Thanks
     


  10. svn

    svn Member






    sir,
    same like that , we want closing stock qty as voucher date can u modify my code.

    [#Collection : VCH Stock Item Extract]
    Add : Subtitle : "My CL.QTY "
    Add :Format :$$AsSignedQty:$$ToValue:$Date:$$FilterAmtTotal:BatchInGodownName:GdwnOpBalStkClfltr:$TBalClosing,10
     
    Last edited: Jun 28, 2021


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