Cheque Details print in Voucher

Dear Vumika
go with attachment for print from MultiAccount printing

 

Khan Jee
it's working thank you very much..................

 

Thank you very much dears,

 

Waheed Khan Sir

Plz provide bank allocation details in receipt, payment and contra voucher entry and alter mode and also provide multiple voucher entries from single screen

Thank you in advance

 

How can we enter multiple vocher in single screen

 

yes we can enter multiple vochers in single screen, the official tdl file is in tally shop,
but i want local tdl files
thats why i send request for local tdl file

 

here is screen shots of multiple voucher entries from single screen

 

my email id is rvkumar0011@gmail.com

 

Khan Jee
Thanks a lot for the help

 

Mr. Khan, I am very much appreciative of your assistance. Calm and always willing to help others, you lead by way of your actions/contribution. Thank you, and if I do not put it in record, then I will be failing in my duty. This appreciation is the result of your assistance to many queries in the forum. Bye

 

Thanks Priya Ji
i not doing any special.... i do only for help anyone who need... if i know solution i defiantly provide or try to provide any alternate solution
thank very much

 

khan jee its gives error .....
Errot t009 duplicate value name bank

 

i also wants multiple voucher entries from single screen
my email id is bollindia@yahoo.co.in

 

i also wants multiple voucher entries from single screen
my email id is murali_1973@live.com

 

Hi Khan, can you give some helpful tips as I want to remove Authorised Signature & Receiver Signature from Bank Payment Voucher Printing..Tnx... By the way I liked all your reports in this topic and thank you as it is helping me a lot..Tnx..

 

Dear Samuel Jonas Try this.

[#Part: PPR Sign]
Option:Sat ppr Sign: @@IsPayment

[!Part: Sat ppr Sign]

Delete:LinePR Sign

 

Thanks Sattam.....

 

load ni ho raha hai sir ji in tally erp 6.1.1