Dear sir, Since 2 months i m regularly visiting and also got problem resolved, but one thing always incomplete, And that is accounting allocation. So many discussion are going on for discount, invoice modification, salesman field, broker wise sales, walk in sales and etc. TDL can be done but proper accounting also be go through and that is not happening. So, I request all the developers and knowledge person pl look in this matter and give us solution regarding that. Thanks a lot.
Thanks a lot for showing interest this is my tried code, salesman name and comm also is printing but the same must be go in concern account. EG: if some salesman selected with 1% comm then after invoice that salesman ledger must be credited the same comm amount. [#Part: EI BaseInfo] Option: EI Salesman1: $$IsSales:##SVVoucherType [!Part: EI Salesman1] Add: Line: EI lnSalesman1 , EI Comm1 [Line: EI lnSalesman1] Fields: Short Prompt,fldSalesman1 Local: Field: Short Prompt: Info: 'Salesman Name' Local : Field : fldSalesman1 : Preprinted: Yes [Line : EI Comm1] Add: Field: EI Comm1 Add: Field: EI Comm2 [Field : EI Comm1] Use : Short Prompt Info:"Comm %" Width :10 Preprinted: Yes [Field: fldSalesman1] Use: Short Name Field Storage: EI SalesmanName Width: 20 Table: MySalesmanCollection,endoflist ShowTable: Always [Field: EI Comm2] Use: Name Field Storage: EI commission1 Width: 10 Table: MycommCollection, endoflist ShowTable: Always [System: UDF] EI SalesmanName1: String: 1100 [System: UDF] EI commission1 : string: 1200 ;----------End salesman name-------
Dear Admin What is the Storage name for HSN code in Stock Master. when import sales voucher from excel how to store details by default in GSTR1. pls give solution by anybody. Thanking you.
