BANK ACCOUNT DETAILS REGISTER

Discussion in 'Free Source Codes' started by sattam, Feb 17, 2016.

    
  1. sattam

    sattam Active Member


    I have made this code with help of admin sir.But print button is not working.Can any body help me?
     

    Attached Files:



  2. Ajeet Jain

    Ajeet Jain Member


    Find Correct Code
     

    Attached Files:



  3. sattam

    sattam Active Member


    Sir print Button Not working for this report.Tally.exe not responding.
     


  4. Ajeet Jain

    Ajeet Jain Member


    Which Version u r using?
     


  5. Ajeet Jain

    Ajeet Jain Member


    Find Corrected Code for Release version above 5.0
     

    Attached Files:



  6. sattam

    sattam Active Member


    Sir I use old version rel 1.1
     


  7. mpal2311

    mpal2311 Active Member


    Great.
     


  8. sattam

    sattam Active Member


    Sir print button not working.pls help me.Tally.exe not responding.
     


  9. sattam

    sattam Active Member


    Can anybody help me?
     


  10. Ajeet Jain

    Ajeet Jain Member


    install the latest version
     


  11. sattam

    sattam Active Member


    Can anybody help me? what is the error of this code? print button is not working.
     


  12. sattam

    sattam Active Member


    Sir pls help me
     


  13. llwhiteflowerll

    llwhiteflowerll New Member


    Please provide code here, becasue txt file is not getting download, its giving error Thanks

     


  14. sattam

    sattam Active Member


    ;;TDL Developed by Sattam Chakraborty

    [#Part: MST LED Explode Bank]
    Add: Lines:IFSCno,MICRno,AccountHolder1st,AccountHolder2nd

    [Line: IFSCno]
    Field: Long Prompt,IFSCno
    Local : Field : Default : Inactive : Not ($$IsBelongsTo:$$GroupBank)
    Local: Field: Long Prompt: Set as: "IFSC CODE NO"

    [Line: MICRno]
    Field: Long Prompt,MICRno
    Local : Field : Default : Inactive : Not ($$IsBelongsTo:$$GroupBank)
    Local: Field: Long Prompt: Set as: "MICR CODE NO"

    [Line: AccountHolder1st]
    Field: Long Prompt,AccountHolder1st
    Local : Field : Default : Inactive : Not ($$IsBelongsTo:$$GroupBank)
    Local: Field: Long Prompt: Set as: "1ST ACCOUNT HOLDER'S NAME"

    [Line: AccountHolder2nd]
    Field: Long Prompt,AccountHolder2nd
    Local : Field : Default : Inactive : Not ($$IsBelongsTo:$$GroupBank)
    Local: Field: Long Prompt: Set as: "2ND ACCOUNT HOLDER'S NAME"

    [Field : IFSCno]
    use : Name Field
    Storage : IFSC


    [Field : MICRno]
    Use : Name Field
    Storage :MICR

    [Field : AccountHolder1st]
    use : Name Field
    Storage :AccountHolder1st

    [Field : AccountHolder2nd]
    use : Name Field
    Storage :AccountHolder2nd



    [System : UDF]

    IFSC : String : 1001
    MICR: String : 1002
    AccountHolder1st : String : 1003
    AccountHolder2nd : String : 1004



    [#Menu : Gateway of Tally]

    Add : Item : Bank Account Details : Display : Bank Account Details

    [Report : Bank Account Details]


    Use : DSP Template
    Variable : SVFromDate, SVToDate
    Set : SVfromDate : ##SVDate
    Set : SVToDate : ##SVCurrentDate
    Form : Bank Account Details Form


    [Form : Bank Account Details Form]
    Parts : DSp Company Name, DSP Company Address
    Use : DSP Template
    Delete : Page Break
    Add : Page Break : SatCl Page Break, SatOp Page Break
    Height : 100% Screen
    Width : 100% Screen
    BackGround : Light Yellow
    Space Top : If $$InPrintMode Then 0.5 Else 0 inches
    Button : PrintButton,ExportButton,F2 ChangePeriod
    Parts : Bank Account Details Tit,Bank Account Details Report
    Local : Part: DSP Company Address : invisible : No

    [Part : SatCl Page Break]
    Lines : SatCont Line
    Float: Yes
    Vertical : Yes

    [Line : SatCont Line]
    Field : SatCont Field

    [Field : SatCont Field]

    Set as : "Continued....."
    Full Width : Yes
    Align : Right

    [Part :SatOp Page Break]
    Parts: DSP OpCompanyName, DSP OpReportTitle
    Vertical: Yes
    Part: SatOpPart

    [Part: SatOpPart]
    Line: SatOp Page Break
    Common Border: Yes
    Float: Yes

    [Line: SatOp Page Break]
    Use: Bank Account DetailscolumnTitles
    Fields: Serial No1., Bankname, Opbal, Depamt, Witamt, Clbal, Accno, Nameone, Nametwo, Ifsc,Micr,Brnch
    Local: Field: Default: Border:Thin Left right


    [Part : Bank Account Details Tit]

    Space Bottom : 0.2 inch
    Line : Bank Account Details Tit Line,Bank Account DetailsDate


    [Line : Bank Account Details Tit Line]

    Field : Bank Account Details Tit Field

    [Field : Bank Account Details Tit Field]

    Use : Name Field
    Set as : "BANK ACCOUNT DETAILS REGISTER"
    Align : Center
    Full Width : Yes
    Style : Large Bold

    [Line : Bank Account DetailsDate]

    Space Top: 1% page
    Field : Bank Account DetailFromdt,ToooField,Bank Account DetailTodt

    [Field : Bank Account DetailFromdt]

    Use : Date Field
    Set as : ##SVfromDate
    Width : 45% Screen
    Align : Center
    Style : Normal

    [Field : ToooField]

    Use : Name Field
    Set as : "To"
    Width : 4% Screen
    Align : Center
    Style : Normal

    [Field : Bank Account DetailTodt]

    Use : Date Field
    Set as : ##SVToDate
    Width : 45% Screen
    Align : Center
    Style : Normal


    [Part : Bank Account Details Report]

    Line : Bank Account DetailscolumnTitles,Bank Account DetailsInfo
    Repeat : Bank Account DetailsInfo : SKCcollection

    Scroll : Both
    Common Border : Yes
    Float : Yes

    Bottom Line:SatCOlTotals
    Total :Opbal, Depamt, Witamt, Clbal

    [Line : Bank Account DetailscolumnTitles]

    Border : Column Titles

    Fields : Serial No1., Bankname, Opbal, Depamt, Witamt, Clbal, Accno, Nameone, Nametwo, Ifsc,Micr,Brnch

    Local : Field : SerialNo1. : Set as : "SNo."
    Local : Field : SerialNo1. : Line : 0
    Local : Field : Bankname : Set as : "Bank Name"
    Local : Field : Bankname : Line : 0
    Local : Field : Opbal : Set as : "Opening Balance"
    Local : Field : Depamt : Set as : "Deposit Amt"
    Local : Field : Witamt : Set as : "Withdrawn Amt"
    Local : Field : Clbal : Set as : "Closing Balance"
    Local : Field : Accno : Set as : "Account No."
    Local : Field : Nameone : Set as : "1st Account Name"
    Local : Field : Nametwo : Set as : "2nd Account Name"
    Local : Field : Ifsc : Set as : "IFSC Code"
    Local : Field : Micr : Set as : "MICR Code"
    Local : Field : Brnch : Set as : "Branch"

    Local : Field : Default : Type : String
    Local : Field : Default : Style : Normal Bold
    Local : Field : Default : Align : Center


    [Line : Bank Account DetailsInfo]

    Fields : Serial No1., Bankname, Opbal, Depamt, Witamt, Clbal, Accno, Nameone, Nametwo, Ifsc,Micr,Brnch
    Border : Thin Bottom
    Local : Field : Default : Color : "Black"


    [Line: SatCOlTotals]

    Use : Bank Account DetailscolumnTitles

    Local : Field : SerialNo1. : Set as: ""
    Local : Field : Bankname : Set as: "Grand Total"
    Local : Field : Opbal : Set as: $$Total:Opbal
    Local : Field : Depamt : Set as: $$Total:Depamt
    Local : Field : Witamt : Set as: $$Total:Witamt
    Local : Field : Clbal : Set as: $$Total:Clbal
    Local : Field : Accno : Set as: ""
    Local : Field : Nameone : Set as: ""
    Local : Field : Nametwo : Set as: ""
    Local : Field : Ifsc : Set as: ""
    Local : Field : Micr : Set as: ""
    Local : Field : Brnch : Set as: ""

    [Field : SerialNo1.]

    Use : Number Field
    Set as : $$Line
    Width : 3% Screen
    Style : Normal
    Align : Center
    Border : Thin Left

    [Field : Bankname]

    Use : Name Field
    Set as : $Name
    Width : 18% Screen
    Style : Normal
    Border : Thin Left

    [Field : Opbal]

    Use : Amount Field
    Set as : $BSOpening
    Width : 8% Screen
    Style : Normal
    Border : Thin Left

    [Field : Depamt]

    Use : Amount Field
    Set as : $BSDebits
    Width : 8% Screen
    Style : Normal
    Border : Thin Left

    [Field : Witamt]

    Use : Amount Field
    Set as : $BSCredits
    Width : 8% Screen
    Style : Normal
    Border : Thin Left

    [Field : Clbal]

    Use : Amount Field
    Set as : $BSClosing
    Width : 8% Screen
    Style : Normal
    Border : Thin Left


    [Field :Accno]

    Use : Short Name Field
    Set as : $BankDetails
    Width : 10% Screen
    Style : Normal
    Border : Thin Left



    [Field : Nameone]

    Use : Name Field
    Set as : $AccountHolder1st
    Width : 10% Screen
    Style : Normal
    Border : Thin Left



    [Field : Nametwo]

    Use : Name Field
    Set as : $AccountHolder2nd
    Width : 8% Screen
    Style : Normal
    Align : Center
    Border : Thin Left



    [Field : Ifsc]

    Use : Name Field
    Set as : $IFSC
    Width : 7% Screen
    Style : Normal
    Border : Thin Left

    [Field : Micr]

    Use : Name Field
    Set as : $MICR
    Width : 6% Screen
    Style : Normal
    Border : Thin Left

    [Field :Brnch]

    Use : Name Field
    Set as : $BankBranchName
    Width : 6% Screen
    Style : Normal
    Border : Thin Left Right




    [Collection : SKCcollection]

    Type : Ledger
    Child Of : $$GroupBank
    Filter : SKCFilter
    Belongs To : Yes

    [System : Formula]
    SKCFilter : $OpeningBalance > 0 OR $BSDebits > 0





    ;; EOF
     


  15. llwhiteflowerll

    llwhiteflowerll New Member


    its working fine

    just remove this field

    /*[Field : Bankname]

    Use : Name Field
    Set as : $Name
    Width : 18% Screen
    Style : Normal
    Border : Thin Left
    */
     


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