AUTO NARRATION WITH BANK DETAIL

create new narration go
F11-Enable predefine Narration ? = YES

Gate way of Tally - Account Info - Narration

Or

In Narration List Press Alt + C

please give me like or reply when you are use this future TDL

 

nice mr. gaurang

 

Great

 

I just modified the above tdl for get cheque no. is automatically display in bankallocation in inst. no. filed like in screen shots

 

Great Job Sir,
Can we have Voucher Type Wise Narration. I.e. in payment only payment Narration shows and in other voucher only narration related to same displays

 

Great Job Sir,

Can we have All Voucher in Narration. please help me

 

Wonderful work; but unfortunately after this installation, I am unable to choose the cheque range and feed the cheque no. as only one field is coming for the cheque field. This narration work beautifully in Payment voucher; but not in purchase and others.
But I thank you for the commendable work which needs to be congratulated and if members do modify the code, everyone will be benefitted
Thank you again, bye

 

thanks You Sir ! Its very very Useful but its only coming on payment and receipt i want it should appear on all voucher even in voucher alteration mode also ! Hope you will do it .........Thanks in Advance

 

but the cheque range is not coming and not able to select it also. It can be seen on your screen shot also. Please change the code, so that the cheque no. can be put in the place as also the cheque range selection.
Thank you and bye

 

if any one can personalized this auto narration as per your requirement please contect me on my email gaurang@outlook.in

 

Obcourse bro, U create on separate type of table of separate type of voucher and control with " ##SVVoucherType"

 

Cheque tracking is not working in this TDL please rectified it

 

Cheque tracking is not working in this TDL please rectified it

 

Vijay Sir,
The Narration code is working perfect but the cheque number is not showing in Bank Report by using F12 show cheque No . Please rectified that code and update and share with all members.

 

great

 

sir how to get this tdl file

 

Thank you very much sir

 

Nice job .

 

Dear Admin & Experts,

How to fetch Voucher Amount in Narration ? I tried using # @ $$ACLSTotal but all in vain. Kindly look into it.

Thanks in advance.

 

After installing auto narration with bank detail code, In sales invoice payment terms not showing in Tally erp 9 6.4.3