Dear Experts, I want to know whether the collection card can be done in tally erp9. Type of the collection card is as follows. If the collection card comes in A5 sheet is better. Logo on top Company Name Company Address Customer Name: Invoice No. Invoice Date: Invoice Amt: Due Date: Customer Signature: Can any one help me in this regard. Deepa, Lalgudi, Trichy dt.
Dear Sir, I will be printed after printing invoice, single copy Expecting favourable reply. Thank you, Deepa
Dear Sir, Im unable to get the QTY and RATE my customized Purchase Invoice, Please help me and correct my TDL Code: [#Form: Comprehensive Invoice] Parts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen ; Width : @@InvWidth Inch ; Height : @@InvHeight Inch ; Space Top : @@InvSpace inch ; Space Right : 0.5 inch ; Space Left : @@InvSpaceLeft inch ; Space Bottom: 0.25 inch Page Break : EXPINV ClPageBreak, EXPINV OpPageBreak Option : Dealer ExcisePurchaseInvoice : (@@IsExciseTraderOn AND (@@IsPurchase OR @@IsDebitNote) AND @@IsTraderInvoice AND ##PUDealerExciseDutyInfo) Option : STX Comprehensive Invoice : @@IsIndianServiceTax AND $$STXCanUpdateDutyLed Option : Invoice Bank Info Fetch : ##SABankInfo AND NOT $$IsSysName:##SABankName ;; When Sales Bill is made in Voucher mode, while printing sales ledger is also getting printed Set Always : SVViewName : $$SysName:InvVchView Delete arts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details Delete :BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen Add: Top Parts : INV;,EXPSMPtitle1 Height : 100% Page Width : 100% Page Space Top : 0.25 inch Space Right : 0.25 inch Space Left : 0.5 inch Space Bottom: 0.5 inch [part : INV] ;Line :RMCmpName,INVS, TRWK,RMCmpAdd, MIComPhone,MIVATTINNumber Line :RMCmpName,INVS, TRWK,RMCmpAdd,MIVATTINNumber,CSTN Repeat : RMCmpAdd:Company Address Line : MI VCHDate,MI PartyName;, MI ColumnTitles Add: Line: MIQuantity Add: Line: MI rate Add: Line: IE Amount , MI AmtInWords Add: Line: Global ForCmp1 Add: Line: INCDetails Border: MyBorder ; [Border: MyBorder] Top : Flush, Thin, Full Length Bottom : Flush, thin, full length Left : Thin Right : Flush, Thin, Full Length [Border: MyBorder1] ;Top : Flush, Thin, Full Length Bottom : Flush, thin, full length ;Left : Thin ;Right : Flush, Thin, Full Length [Line :INVS] Field: INVS [Field: INVS] Set as : "BOUGHT NOTE" Style : newSTY2 Align : Center FullWidth : Yes [Line :TRWK] Field: TRWK [Field: TRWK] Set as : "Trading To Waste Kraft Boxes" Style : newSTY2 Align : Center FullWidth : Yes [Line: RM CmpName] Fields : RMcmpname [Field : RMCmpName] Set as @CmpMailName Align : Center FullWidth : Yes Style : newSTY1 [Line : RMCmpAdd] Fields : RMCmpAdd [Field : RMCmpAdd] Set as : $Address Align : Center FullWidth : Yes Style : newSTY1 /* [Line: MI ComPhone] Field : MI ComPhone [Field: MI ComPhone] Use : Name Field Set as : $phonenumber:Company:##SvCurrentCompany Indent : 10 */ [Line: MI VATTINNumber] Left Fields: Short Prompt, MI VATTINNumber ;Right Fields: Short Prompt, CSTN Local : Field : Short Prompt : Set as : "TIN No:" ;Local : Field : Short Prompt : Set as : "GST : " [Field : MI VATTINNumber] Use : Name Field Set as : $VATTINNUMBER:Company:##SvCurrentCompany ;FullWidth : yes Style : pp6 Align : Center [Line: CSTN] Right Fields: Short Prompt, CSTN Local : Field : Short Prompt : Set as : "CST.N : " [Field : CSTN] Use : Name Field Set as : $InterstateStnumber:Company:##SvCurrentCompany ;FullWidth : yes Style : pp6 Align : Center [Line: MI VCHDate] Field : Simple Prompt, MI VCHNo Right Field : Short Prompt, MI VCHDate Local : Field : Short Prompt : Set as : "Voucher Date : " Local : Field : Simple Prompt : Set as : " Voucher No : " Border: MyBorder1 [Field: MI VCHDate] Use : Short Date Field Set as : $Date [Field: MI VCHNo] Use : Short Name Field Set as : $VoucherNumber [Line: MI PartyName] Space Top: 1 Field : Short Prompt, MI PartyNAme Local : Field : Short Prompt : Set as : "Purchaser: (Name & Vehical No: " [Field: MI PartyName] Use : Name Field Set as : $PartyLedgerName ;Set as: $BuyerName [Line: MIQuantity] Space Top: 1 Field : Short Prompt, IE Qty Local : Field : Short Prompt : Set as : "Quantity: " ;[Field: MIQuantity] /*Use : Qty Primary Field ;Number Field ;; ;Use : Qty Primary Field Set as : $BasicQty Format : "NoSymbol,Primary" */ [Field : IE Qty] ;Use : Qty Primary Field Use: Number Field Set as : $BilledQty ;Border : Thin Left [Line: MI rate] Space Top: 1 Field : Short Prompt, MI rate Local : Field : Short Prompt : Set as : "Unit Price: " ;Explode : Item Desc : $$NumItems:UserDescription > 0 [Field : MI rate] ;Use : Rate Field ;Border : Thin Left ;Rate Units Field ;Use: Number Field ;Set as : $Rate Use : Rate Price Field Set as : $Rate [Line: IE Amount] Space Top: 1 Field : Short Prompt, IE Amount Local : Field : Short Prompt : Set as : "Amount: " [Field : IE Amount] Use : Amount Field Set as : $Amount ;Border : Thin Left Right Format : "NoComma,NoZero" ;FullWidth : yes [Line: MI AmtInWords] Space Top: 1 Field : Short Prompt, MI AmtInWords Local : Field : Short Prompt : Set as : "Rs: " [Field : MI AmtInWords] Use : Name Field Set as : $$InWords:$Amount FullWidth : yes Style : Small [Line: Global ForCmp1] Space Top: 2 Right Fields: Global ForCmp1 Space Bottom: 2 [Field: Global ForCmp1] Use : Name Field Set as : "For " + @@CMPMailNAme Align : Right Width : 0 [Line: INCDetails] Space Top: 1 Field : INCDetails ;Local : Field : Short Prompt : Set as : "Purchaser tax Shall be paid bythe Purchaser" [Field: INCDetails] Style : Normal1 Set as: "Purchaser tax Shall be paid bythe Purchaser" /*[Collection:VCHCollection] Type: Stock Item */ [System: Formula] LargeSize : 14 SmallerSize : 6 ;******************** Cardinal styles ********************; [Style: Normal1] ;; for linux face name is changed Font : if $$SysInfo:IsWindows then "Arial" else "Helvetica" Bold: Yes Height : @@LargeSize
