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Code for Invoice added UDF

Discussion in 'Tally Developer' started by GEEKAYSYS, Apr 21, 2013.

    
  1. GEEKAYSYS

    GEEKAYSYS New Member


    I added one UDF in Customer / Buyer master.. Need the code how to bring in the same in Sales Invoice. Pls. see the dig.

    I added "Discount Allowed" after Set Credit Limit. with Number UDF.
    I want to use this collections in Sales invoice: I used as $SalesDiscount:Ledger:mad:@VchPartyName
    But no response. Also tried. $SalesDiscount:Ledger:$PartyLedgerName

    But not displaying the value.
     

    Attached Files:

    GEEKAYSYS, Apr 21, 2013
    #1


  2. admin

    admin Administrator Staff Member


    Where do you want to get
    1. Header after Party Account - $SalesDiscount:Ledger:$PartyLedgerName

    In the Ledger Entries Level

    $SalesDiscount:Ledger:$LedgerName
     
    admin, Apr 25, 2013
    #2


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