CUSTOMER BANK DETAILS TABLE IN RECEIPT

This TDL facilitates to pre fix customers bank detail (Bank Name and Branch) in the customer's Ledger Master.
More than one Bank can be selected and pre fixed.
At the time of passing receipts, on the bank allocation screen tables will be populated on the fields of bank name and branch name, so that the related one can be easily selected and time of manually typing these details can be saved, also mistakes in typing can be eliminated.

Requirements:
1. Formal receipt printing should be turned on. [Voucher Type /Alter/Receipt/ "Print Formal Receipt After Saving = YES

2. Internet connectivity to populate table of Banks to pre fix it on the Customer Ledger Master.

Thanks for your supports.

 

good; all the best

 

http://tdlexperts.com/index.php?threads/defaut-code-for-cheque-register.2589/

Please check this link sir ,,,

Cheque Register Report (Error:- i am not able to fetch cheque details )

please help sir

 

got error