ADDRESS BOOK-FIND GSTIN,MOB,PHONE,ADDRESS,LED CONTACT WITH SINGLE CLICK

Getting error when open Address book

 

In Which Release of TallyPrime ?

 

4.0

 

I think you are Using Old File
Kindly Please Use Updated Modified Code

 

Is it possible to add bank details and we can modify all detail without enter in Ledger?

 

Yes possible this is open source code modify it as per your need

 

Is your Issue ReSolved Or Not ????

 

NO Sir.

 

Its Not Working please help to add bank details in report.

 

Sorry Sir, If You Start then I Will Help You

If You Want to Full Customization from my Side, then It Will goes Chargeable.
If You Want to be free of Cost, then you have to Customize Yourself Because File is Properly Working
If anywhere you stuck definitely, I will help you with free of Cost.

 

Where Is Your Tried Code

 

For Bank Name

[Field:LEDBankFullName]
Use : Name Field
Width : 28
Set as : $(Ledger,$Name).PaymentDetails[1].BankName

For Account Number

[Field:LEDBankAccNum]
Use : Name Field
Width : 20
Set as : $(Ledger,$Name).PaymentDetails[1].AccountNumber

 

As Per My Knowledge I have Used Same For Other Projects Except Address Book , Same Code Is Working, Kindly Please Others to Solve your Query

 

Please share same for ifsc Code

 

Are Bhai Sahab khud Ka Bhi Dimag Chalao Jara
Sab Hamse Hi Kara Ke Loge kya
Solutions Milne Par Like to Kar Diya Karo

For IFSC Code
[Field:LEDBankIFSCode]
Use : Name Field
Width : 20
Set as : $(Ledger,$Name).PaymentDetails[1].IFSCode

 

THANKS SIR

 

How can i add button (Multi Alter ) and editable cell for add ledger details without Enter In Ledger.

 

Button Added but Not Working


[Button:SKCMULTIALTER];;========================== MULTI ALTER ======================
Key : CTRL+F7
Action : Alter Column
Title : Multi-Alter

 

[Field:SKCCBName]
Use : SKCIFSCODE
Width : 35
Set as : $(Ledger,$Name).PaymentDetails[1].CompanyBank ;;For Company Bank Name


[Field:SKCBCode]
Use : SKCIFSCODE
Set as : $(Ledger,$Name).PaymentDetails[1].BeneficiaryCode:BeneficiaryCodeDetails ;; For Beneficiary

Not Working

 

Hi sir, how are u..
pls help me


[Field:SKCCBName]
Use : SKCIFSCODE
Width : 35
Set as : $MyCmpBank ;$(Ledger,$Name).PaymentDetails[1].CompanyBank ;; $LedgerMobile
[Field:SKCBCode]
Use : SKCIFSCODE
Set as : $Mybeneficiary ;;$LedgerFax

[System:Formulae]
Mybeneficiary:$$ReportObject:$$CollectionField$$CollectionField:$BeneficiaryCode:1:BeneficiaryCodeDetails):1:LedgerDefaultTransactionTypes
MyCmpBank:$$ReportObject:$$CollectionField$$CollectionField:$Companybank:1:BeneficiaryCodeDetails):1:LedgerDefaultTransactionTypes

issue > Company Bank Name And Beneficiary issue

 

Ledger Type Me Company Ka Bank Details Aise Kaise Show Hoga Sir
Syntax Wrong Likha Hai Apne

 

Kindly Please Show Me Where you have Maintained Company Bank Details In Ledger

 

Company Bank And Beneficiary Report me add karna he