Dear Amit Kamdar Sir... Please assist me in fine tuning the TDL for summing up Purchases and Material returns (Credit Note) and also Filtering Stock itemwise... Thanks
Not sure i have relevant data to check out. submit dummy Tally data. Also please make screenshots and explain what you need and trying to get. You need to implant your ideas in others mind to enable us to understand correctly. Will take a little time, as it is travel time, till end of month, so have patience.
from code your collection is of SALES Vouchers and you are trying to compute the values of Purchase n CN. So how is it gonna work when the collection does not have any data of Purchase and CN ??? This is another copy-paste project ...... so one cannot understand or learn from such activities. Instead you must understand the logic and structure of the coding language, so you can learn faster an better.
Sir...Yes I do agree ...it is copy paste but...not fully...as I dont know the "Default fields" in Tally, need to search and understand the fields...will understand step by step by doing my required report TDL creation... Pls find attached, the screen shot and i want to have the Purchase Qty + Returned Qty...which will equate the Closing Stock on that date. Also i would like to have the Item Selection for a particular item. Please assist. Thanks
That is good attitude to learn and develop, step by step. Good luck. Regarding your query for Pur+CN, i have already given you the solution, you need to make another collection for Purchase voucher and Credit note, then compute the values and CALL for the same in your main collection.
Sir...Can you share the name of Default Fields of Purchase and CNs?...pls ...is it $IsPurchase or other?....
You do not need the FIELD ........ You already have a existing collection of SALES Vouchers......... similarly make another collection of Purchase vouchers by changing the type in the collection.