Customized receipt Voucher Print in Tally

;; Sample Code customize receipt print in Tally

[#Form: Receipt Color]

Delete Rint
Add : Print : RCPT JLC
;;PrintAfterSave : ##PPRCTPrintAfterSave OR ##PRCTPrintAfterSav

[Report : RCPT JLC]

Object : Voucher
;; ;; PrintSet : Report Title : "Receipt"
Filtered : Yes
Print : VCHPrintConfigure
;; ;; Empty : (NOT ##PRCTPrintEnabled) OR (NOT ##PRCTPrintAfterSave AND $$InAcceptMode) OR $$IsEmpty:$VoucherChequeName

[Form : RCPT JLC]
Parts : RcptCOmpanyAddr, RcptNoDate, Rcpt Body, RcptFoot
Width : ##PRCTWidth inch
Height : ##PRCTHeight inch
Space Top : ##PRCTSpaceTop inch
Space Bottom: 0.25 inch
;; Space Left : 0.75 inch
Space Right : 0.25 inch
;; Width : 200 mms
Space Left : 30 mms
HorizontalAlign : Centre

[Part : RcptCompanyAddr]
Lines : Rcpt Company, Rcpt Addr
Repeat : Rcpt Addr : Company Address
Local : Field : Simple Field : Align : Centre
Local : Field : Simple Field : FullWidth : Yes
HorizontalAlign : Centre

[Line: Rcpt Company]

Fields : Simple Field
Local : Field : Simple Field : Set as : ##SVCurrentCompany
Local : Field : Simple Field : Style : Normal Bold

[Line: Rcpt Addr]

Fields : Simple Field
Local : Field : Simple Field : Set as : $Address
Local : Field : Simple Field : Border : Thin Bottom : $$Line = $$NumItems

[Part : RcptNoDate]
Lines : Rcpt NODate
HorizontalAlign : Centre
Border : Thin Bottom
SpaceBottom : 0.5

[Line : Rcpt NoDate]
Fields : Simple Prompt, RcptNo
RightFields : Info Field, RcptDate
Local : Field : Simple Prompt : Info : "No. :"
Local : Field : Info Field : Info : "Date :"

[Field : Rcpt No]
Set as : $VoucherNumber
Style : Normal Bold

[Field: Rcpt Date]
Set as : $$String:$Date:UniversalDate
Style : Normal Bold

[Part : Rcpt Body]
Parts : Rcpt Top, Rcpt Bottom
Vertical : Yes

[Part : Rcpt Top]

Lines : Rcpt Payer, Rcpt PayerAddr, Rcpt Words ;;Rcpt Thru ;;, Rcpt Remarks
Repeat : Rcpt PayerAddr : Party Address
Local : Field : Short Prompt : Style : Normal Italic
Local : Field : Short Prompt : Width : 15
HorizontalAlign : centre

[Line: Rcpt Title]

Fields : Rcpt Title
SpaceBottom : 2

[Field: Rcpt Title]

Set as : "RECEIPT"
Wide Spaced : Yes
Style : Large Bold
Border : Thin Bottom
Align : Centre
FullWidth : Yes

[Line: Rcpt Payer]

Fields : Short Prompt, Rcpt Payer
Local : Field : Short Prompt : Info : "Received with thanks from :"
SpaceBottom : 0.25

[Field: Rcpt Payer]

Set as : $LedgerName ;;VoucherChequeName
Style : Normal Bold
;; Border : Thin Bottom

[Line : Rcpt PayerAddr]
Fields : Short Prompt, Rcpt PartyAddr
Local : Field : Info Field : Width : 17
Local : Field : Info Field : Info : " "

[Field : Rcpt PartyAddr]
Set as:$Address
;; Border : THin Bottom

[Line: Rcpt Words]

Fields : Short Prompt, Rcpt Words
Local : Field : Short Prompt : Info : "The sum of Rupees "
SpaceBottom : 1

[Field: Rcpt Words]

Set as : $$InWords:#RcptAmount+" Only"

Style : Normal Bold
Lines : 0
FullWidth : Yes
;; Border : Thin Bottom

[Part : Rcpt Bottom]
Parts : RcptBottomLeft, RcptBottomRight
Vertical : No
Local : Field : Short Prompt : Style : Normal Italic
Local : Field : Short Prompt : Width : 15

[Part : RcptBottomLeft]
Lines : RcptThru1, Rcpt Thru2

[Line: Rcpt Thru1]
Local : Field : Short Prompt : Info : "by Cash / Cheque / D.D. No."
Fields : Short Prompt

[Field : Rcpt Thru1]
Info : "by Cash / Cheque / D.D. No."

[Line: Rcpt Thru2]
;; Field : Rcpt Thru2
Fields : Short Prompt
Local : Field : Short Prompt : Info : "in Full / part payment of "

[Field: Rcpt Thru2]
Info : "in Full / part payment of "

[Part : RcptBottomRight]
Line : Rcpt Remarks

[Line: Rcpt Remarks]

Fields : Rcpt Remarks
SpaceBottom : 1

[Field: Rcpt Remarks]

Set as : $Narration
Style : Normal Bold
Lines : 0
Width : 75 mms
;; Border : Full Thin Bottom

[Part : Rcpt Foot]
Lines : ForComp, RcptAmt, CompSign
Border : Full Thin Top
;; SpaceTop: 6

[Line : ForComp]
Right Fields : ForComp
SpaceBottom : 1

[Field : ForComp]
Set As : "For " + ##SVCurrentCompany
Style : Normal Bold

[Line : RcptAmt]
Fields : AmtPrompt, RcptAmount

[Field : AmtPrompt]
Info : "Rs."
Style : Normal Bold
Align : Left

[Field: RcptAmount]

Use : Amount Base Field
Set as : $$CollectionField:$Amount:1:AllLedgerEntries
Align : Left
Border : Thin Bottom

[Line : CompSign]
Fields : ChqRel, PrepCheck
Right Fields : CompSign
;; Border : Thin Bottom

[Field : ChqRel]
Info : "Cheques are subject to realization."
Align : Left
Style : Small Bold

[Field : PrepCheck]
Info : "Accountant"
SpaceLeft : 25 mms
Style : Small
Align : Left

[Field : CompSign]
Info : "Authorised Signatory"
Align : Right
Style : Small Bold

[Border : Thin Top Left]

Left : Thin
Top : Thin, Full Length

 

Great Job Dear.....

 

nice one

 

Dear Sir
its working good , but im using "Print After saving voucher" so party name not showing, printing like " Received With Thanks : Cash "
Next time its working, how solve this problem sir?

 

Sir,

Will do to increase its height. Right now we have a page to print two copy paper sizes when using A 5.

please guide us.

 

U can give hight and width in Tally Default it will adjust

 

check the code it picks up he height and width what u put in F12 config

[Form : RCPT JLC]
Parts : RcptCOmpanyAddr, RcptNoDate, Rcpt Body, RcptFoot
Width : ##PRCTWidth inch
Height : ##PRCTHeight inch
Space Top : ##PRCTSpaceTop inch

 

Dear Sir,
In Sales colour, how can i set Height/Width/Top Margin/Left Margin, which i put in F12:Config

 

Yes Mr Kpstup,
Same Problem I Also facing When we use Print after save . party Name is Not Showing.then go to Daybook and Open that Receipt
Now it is showing Party Name..
Plz Any one Help me...

 

Try $PartyLedgerName

 

dears,
i having unique number for voucher, the need is, the unique number display in top right corner & the title as"PDA No:"(bold & font size 16) (above date)
kindly, thanks.

 

Dear All, Receipt Voucher Printing in POS Invoice Format ?

 

;; Sample Code customize receipt print in Tally

;[Border : Thin Top Left]

;Left : Thin
;Top : Thin, Full Length




Please note above code I have to comment the above to use the said Receipt print code. Tally says duplicate declaration of Border

 

Receipt Title is not Printed on the Receipt

 

I want to use Logo in the report;
Also I want to print 2 copies of same receipt in One a4 page

 

Which field is used for Bank Details, i.e Cheque No. Bank Name etc

 

How to print duplicate Receipt in single Page

 

DEAR SIR,
PLZ HELP TO HOW TO SHOW COST CENTER DETAILS