Dear sir, I customized invoice , want to make discount field only at bottom eg:in particulars showing all items and down all ledgers then total amount (items+ledgers) but the discount ledger i need at bottom space ,this will minus and bottom grand total I USED THIS CODE FOR LEDGER ENTRIES , PLEASE SUGGEST ME WHAT ARE THE CHANGES I NEED , [Part : Traffic Acc] Line : Traffic Acc Repeat:Traffic Acc:Ledger Entries Vertical : Yes [Line : Traffic Acc] Space top: 2 mms Empty: $LedgerName = $PartyLedgerName Field : Traffic INV SlNo, Traffic INV Particular Right Field : Traffic INV qty,Traffic INV unit,Traffic INV Rate, Traffic INV Amt Local : Field : Traffic INV SlNo : Set as : "" Local : Field : Traffic INV Particular : Set as : $LedgerName ;;:not contains " discount" Local : Field : Traffic INV Particular : Align : Right Local : Field : Traffic INV Particular : Space Right : 50 mms Local : Field : Traffic INV Particular : Style : Traffic normal8 ; Local : Field : Traffic INV purticular : Border : thick left right Local: Field : Traffic INV Rate: Set as: "" Local : Field : Traffic INV qty : Set as : "" Local : Field : Traffic INV unit : Set as : "" Local : Field : Trafficpo Amt : Set As :$Amount ;;:$LedgerName ;;:not contains " discount" ;Local : Field : Traffic INV Amt : Border : thick left right ALSO PLEASE TELL ME HOW CAN I FORMAT UDF FIELD, FOR EXAMPLE I CREAT AN UDF FOR VEHICLE IN AND OUT DATE I WANT THIS FIELD ONLY FOR ENTERING DATE Thank you !
hey i want to add total discount in bottom part can someone help me please i added all titile fields only total VAT and Total Discount is not coming
;Here is my code fr dotmatrix pritnting only Transport (Ind Expense) and roundoff is not coming ;Prepared By Rakesh [Report: Smpl InvPrinting] Use : Day Book Set : VoucherTypeName : $$VchTypeSales Local : Form : Default : Add : Parts : At Beginning : Smpl Info [Part: Smpl Info] Lines : Smpl Info Line Local : Line : Smpl Info Line : Local : Field : Info Field : Info : "Drill Down into a Sales Invoice and print the same to view the Customized Invoice." Local : Line : Smpl Info Line : Local : Field : Info Field : Color : Red [#Form: Comprehensive Invoice] Option : Smpl Invoice Printing : @@IsSales [#Form: Simple Printed Invoice] Option : Smpl Invoice Printing : @@IsSales [!Form: Smpl Invoice Printing] Delete : Parts Delete : Bottom Parts Delete : PageBreak Space Top : 2.70 inch Space Bottom: 5 Space Left : 0.20 inch Space Right : 0 Add : Parts : Smpl Invoice Top Part Add : Parts : Smpl Invoice Body Part Add : Bottom Parts : Smpl Invoice Bottom Part [Part: Smpl Invoice Top Part] Left Part:abc [Part:abc] Lines : Smpl PartyName, Party Mob,Party Address,LED VATGCC TINNumber1 [Line: Smpl PartyName] Left Field : Short Prompt, Smpl PartyName Right Field :Smpl VCHNo Fields : Short Prompt, Smpl PartyName Local: Field: Short Prompt : Set as : " " Space Bottom:0.10 inch [Field: Smpl PartyName] Use : Name Field Set as : $PartyLedgerName Full Width:Yes Local: Field: Smpl VCHNo :Set as : " " [Field: Smpl VCHNo] Use : Short Name Field Set as : $VoucherNumber [Line: Party Mob] Field : Short Prompt, Party Mob Right Field :Smpl VCHDt Local: Field: Short Prompt : Set as : " " Space Bottom:0.15 inch [Field: Party Mob] Use : Number Field Set as : @@VchContactNo Full Width:Yes Format :"No comma" Local: Field: Smpl VCHDt :Set as : " " [Field: Smpl VCHDt] Local: Field: Smpl VCHDt:Align :Right Use : Short Date Field Set as : $Date Full Width:Yes [Line: Party Address] Fields : Short Prompt Local : Field : Short Prompt : Set as : " " Space Bottom:0.15 inch Field:Address [Field:Address] Use:Name Field Set as : $BasicBuyerAddress [Line: LED VATGCC TINNumber1] Fields :Short Prompt,LED VATGCC TINNumber2 Local: Field:Short Prompt : Set as : " " Space Bottom:5 [Field: LED VATGCC TINNumber2] Use : Default Field Set as : $VATTINNumber:Ledger:$PartyName Full Width:Yes Format: "No comma" [Line: Smpl Column Titles] Skip Rows:2 Use : Smpl IE Details Local: Field: Default : Lines : 2 Local: Field: Default : Type : String Local: Field: Default : Style : Normal Bold Local: Field: Smpl IE SrNo : Set as : "Sr No" Local: Field: Smpl IE SiName : Set as : "Name" Local: Field: Smpl IE Qty : Set as : "Billed Qty" Local: Field: Smpl IE Unit : Set as : "Unit" Local: Field: Smpl IE Rate : Set as : "Rate" Local: Field: Smpl IE Exl Vat : Set as : "Amount Excl VAT" Local: Field: Smpl IE VAT% : Set as : "Vat%" Local: Field: Smpl IE VAT Amount: Set as : "VAT Amount" Local: Field: Smpl IE Amount : Set as : "Amount" ;Space Bottom:0.5 Border : Column Titles [Part: Smpl Invoice Body Part] Parts : Smpl IE Details Vertical : Yes Scroll : Vertical CommonBorder: No [Part: Smpl IE Details] Lines : Smpl IE Details Repeat : Smpl IE Details : Inventory Entries Total : Smpl IE Qty,Smpl IE Unit,Smpl IE Rate,Smpl IE Exl Vat ,Smpl IE VAT% ,Smpl IE VAT Amount,Smpl IE Amount [Line: Smpl IE Details] Fields : Smpl IE SrNo, Smpl IE SiName Right Fields: Smpl IE Qty,Smpl IE Unit,Smpl IE Rate,Smpl IE Exl Vat ,Smpl IE VAT% ,Smpl IE VAT Amount, Smpl IE Amount Explode : Smpl Item Desc : $$NumItems:UserDescription > 0 [Part: Smpl Item Desc] Lines : Smpl Item Desc Repeat : Smpl Item Desc : UserDescription [Line: Smpl Item Desc] Fields : Smpl Item Desc [Field: Smpl Item Desc] Use : Name Field FullWIdth : Yes Indent : 8 Set as : $UserDescription Style : Normal Italic [Field: Smpl IE SrNo] Use : Short Name Field Set as : $$Line ;Border : Thin Left FullWIdth : Yes ;Space Right:0 [Field: Smpl IE SIName] Use : Name Field Set as : $StockItemName ;Border : Thin Left WIdth : 25 Space Right:25 [Field: Smpl IE Qty] Use : Number Field Set as : $BilledQty ;Border : Thin Left Align : Right FullWIdth : Yes [Field: Smpl IE Unit] Use :Name Field Set as :"NOS" Align : Right FullWIdth : Yes Space Right:3 [Field: Smpl IE Rate] Use : RatePriceField Set as : $Rate ;Border : Thin Left FullWIdth : Yes Space Right:3 [Field: Smpl IE Exl Vat] Use : Default Set as : $VATAssesableVal ;Border : Thin Left Align : Right Width : Default FullWIdth : Yes Space Right:3 [Field: Smpl IE VAT%] Use : Number Field Set as : "5 %" ;Border : Thin Left Align : Right FullWIdth : Yes ; Space Left:3 [Field: Smpl IE VAT Amount] Use : Amount Field Style : Normal Bold Align : Right FullWIdth : Yes Set as : If $$IsEmptytransnature Then "" Else $$AsCrAmttaxamt taxamt : $$ReportObject:$$CollectionFieldByKey:$VTAGCCInv_TaxAmount@GVATTaxAnalysisItemLedKey:VATGCCTaxAnalysisAlongWithItems transnature : $$ReportObject:$$CollectionFieldByKey:$VATGCCInv_TransNature@GVATTaxAnalysisItemLedKey:VATGCCTaxAnalysisAlongWithItems Invisible : ((@@IsPurchase OR @@IsDebitNote) AND Not ##PUVATPrnVATAmt) OR ((@@IsSales OR @@IsCreditNote) AND Not ##SAVATPrnVATAmt) ;Space Left:0 [Field: Smpl IE Amount] Use : Amount Field Set as : If $$IsEmptytransnature Then "" Else $$AsCrAmt$$AmountAddtaxableamttaxamt) taxableamt : $$ReportObject:$$CollectionFieldByKey:$VTAGCCInv_AssesableValue@GVATTaxAnalysisItemLedKey:VATGCCTaxAnalysisAlongWithItems taxamt : $$ReportObject:$$CollectionFieldByKey:$VTAGCCInv_TaxAmount@GVATTaxAnalysisItemLedKey:VATGCCTaxAnalysisAlongWithItems transnature : $$ReportObject:$$CollectionFieldByKey:$VATGCCInv_TransNature@GVATTaxAnalysisItemLedKey:VATGCCTaxAnalysisAlongWithItems Style : Small Align : Right Width : @@AmountWidth Format : "NoComma" Invisible : NOT @@InvWithVATGCCTotalAmt [Part:Smpl Invoice Bottom Part] Space Top:4.0 Left Part:TDLInv Part2 Right Part:TDLInv Part1 [Part:TDLInv Part2];Left Part In Bottom Lines:VRGInvAmtinWords [Line:VRGInvAmtinWords] Left Field:ShortPrompt,VRGInvAmtinWords Fields:ShortPrompt,VRGInvAmtinWords Local:Field:ShortPrompt:Set as:" " [Field:VRGInvAmtinWords] Use:Name Field Set as:$$InWords:$Amount + "Only" Style:Normal Bold Full Width:Yes [Part:TDLInv Part1];Right part in bottom Lines:Gross Amt,Transport Cost,InvDtLine, DiscTotal ,Roundoff,Total Amount [Line:Gross Amt] Field:Medium prompt, InvNofld Local:Field:Medium Prompt:Set as:$$LocaleString:"Gross Amount" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Field:InvNoFld] Use : Amount Field Set as : $$FilterAmtTotal:AllLedgerEntries:NotIsVATAcct:$Amount Format:"No Commas" [Line:Transport Cost] Field:Medium prompt, Transport Cost1 Local:Field:Medium Prompt:Set as:$$LocaleString:"Transport Cost" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Field:Transport Cost1] Use : Amount Field Set as : "13" Format:"No Commas" [Line:InvDtLine] Field:Medium prompt, InvDtfld Local:Field:Medium Prompt:Set as:$$LocaleString:"Total Exc Vat" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Field:InvDtFld] Use:Amount Field Set as:$$FilterAmtTotal:AllLedgerEntries:NotIsVATAcct:$Amount Format:"No Commas" [Line: DiscTotal] Field:Medium prompt, Discfld Local:Field:Medium Prompt:Set as:$$LocaleString:"VAT 5%" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Fieldiscfld] Use:Amount Forex Field Set as: $$FilterAmtTotal:AllLedgerEntries:IsVATAcct:$Amount Format:"No Commas" [Line:Roundoff] Field:Medium prompt, Roundoffa Local:Field:Medium Prompt:Set as:$$LocaleString:"Roundoff" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Field:Roundoffa] Use:Number Field Set as@InvWithAm Format : "NoZero,Percentage" Invisible : If (@@IsJobOrderOut OR @@IsJobOrderIn OR (@@IsSales And (@@AcctsInvoice OR @@AcctsInvoiceMfgr))) Then Yes Else (NOT @@WithDiscount OR (NOT @@InvWithRate AND NOT @@InvWithAmt) OR @@InvWithDiscount) [Line:Total Amount] Field:Medium prompt, Total Amount Local:Field:Medium Prompt:Set as:$$LocaleString:"Total Amount" Local: Field:Medium Prompt:Style:Normal Bold Space Bottom:0.5 [Field:Total Amount] Use:Amount Field Set as:$$SignedAmount:$Amount Format:"No Commas"
