DEAR ALL CAN ENABLE QTY RATE UNIT in SERVICE INVOICE (ACCOUNTING VOUCHER MODE ) IN TALLY

Dear All,

DEAR ALL CAN ENABLE QTY RATE UNIT in SERVICE INVOICE (ACCOUNTING VOUCHER MODE ) IN TALLY.

Request you to kindly suggest with any sample.

Thanks in advance.

 

Add Tow Fields. One for Qty and Another one for Rate

Note : It is not reflect stock reports

 

Sir adding two filed effecting only in item invoice mode sir

 

Dear sir,

I tried but those filed are only effecting in Item invoice mode, whereas i am trying for accounting invoice mode.

Kindly suggest with sample please.

Regards,
Dilip S H

 

[#Line: EI ColumnOne] - (For title)
[#Line: EIAccInfo] - (for details)
add invisible in ur fields for acc.voucher mode

 

Tq Sir i will try once and check sir.
Thanks a lot again

 

Dear Sir,


[#Line: EI ColumnOne]
Add: Right Field: Before:VCH RateTitle :ServiceQTY1
[Field:ServiceQTY1]
Use: Name Field
Set as: "Quantity"
Width: 8
Skip: Yes
Invisible : @@IsPurchase
[#Line: EIAccInfo]
Add: Right Field: after:EI AccDesc:ServiceQTY2
[Field:ServiceQTY12]
Use :Number Field
Set as:""
Storage:QTY1
Width: 10
Align: Right
Space Right: 5
Invisible : @@IsPurchase
[#Part: EI InvInfo]
Total:CommonTotal
[#Line: EI InvInfo]
Add: Right Field: Before:VCH BilledQty:CommonTotal
[Field:CommonTotal]
Use:Amount Field
Storage:QTYTOTAL
Width: 10
Align: Right
Space Right: 5
Invisible : @@IsPurchase
[System:UDF]
QTYTOTAL:Amount:5045
QTY1:Number:5045
[#Field: EI QtyTotal]
Add: Field: Before:EI BilledQtyTotal :Commtotal
[Field:Commtotal]
Use : Amount Field
Set as : $$Total:CommonTotal
Set Always:Yes



Please suggets what is teh mistake sir

 

I search in forum and did some changes

[#Line : EI COLUMNONE]

Option : PREM EICOLUMNONE : Yes

[!Line : PREM EICOLUMNONE]

Add : Right Field : At Beginning : PREM LEDHSNCODETITLE, IAMVAT
[Field : PREM LEDHSNCODETITLE]

Info : "Quantity"
Width : 10
Style : SMALL BOLD
Align : Right
[Field : IAMVAT]
Info : "UOM"
Width : 10
Style : SMALL BOLD
Align : Right

[#Line : EI COLUMNTWO]

Option : PREM EICOLUMNTWO : Yes

[!Line : PREM EICOLUMNTWO]

Add : Right Field : At Beginning : PREM LEDHSNCODEDETAIL, IAMVA
Local : Field : PREM LEDHSNCODEDETAIL : Info : " "
Local : Field : IAMVA : Info : " "
[#Line : EI ACCINFO]

Option : PREM EIACCINFO : Yes
[#Line : CI ACCINFO]

Option : PREM EIACCINFO : Yes
[!Line : PREM EIACCINFO]

Add : Right Field : At Beginning : PREM LEDHSNCODEDETAIL, IAMVA
[Field : PREM LEDHSNCODEDETAIL]

Use : Number field
Set as : "";$(LEDGER,$LEDGERNAME).GSTDETAILS[LA].HSNCODE
Width : 10
Style : SMALL BOLD
Align : Center
;Skip : Yes
Storage:QTY1

[Field : IAMVA]
Use : Name field
Set as : ""
Width : 10
Style : SMALL BOLD
Align : Center
; Skip : Yes
Storage:QTY2

[system: formula]
Qty1:string:10122
QTY2:string:10545


But unable to Rate we cannot provide and amount also automatically Calculate
any suggestion