Dear Expets, I had created a Ledger commision under (indirect income) and i had set the percentage for calculation on Total Sales ..when i select commision Ledger in Sales or Purchase Voucher the amount is coming Automatically ok.. but when i use journal voucher amount is not calculating automatically.. plz Help..
Dear NMS , Kindly give brief details or elaborate so that we can get your exact query. Are you giving / storing the Commission Value at Sales / Purchase Voucher ?? Or how are you calculating on Total Sales or Bill Wise . Where the value needs to be calculated ?
Dear Taufeeq Thanks for Reply.. created a Ledger commision under (Indirect income ) and go to group alter select indirect income and set used for calculation (taxes. discount) : yes.. and open the ledger in alter mode .. give the percentage :1 in percentage of calculation line..and see in purchase and sales voucher after entering the items selcect commision ledger the amount is coming automatic ...but in journal voucher amount is not coming auutomatic.. plz help....
Can you upload the snapshot or with complete details of transaction with Dr Ledger and Cr Ledger details. For Eg. Dr. Telephone Exp - 1489 - Exp Ledger Dr. Sales Commission - 11 - Duty / Tax Ledger Cr. XYZ Part - 1500 - Party Ledger
Dear Taufeeq see in screen .. i had given manually commision ...but when i select agent commision ledger amount should come automatic.. plz help...
Dear NMS, Sales Commission is always debited. You are treating it as Credited. You are recieving Commission or Paying Commission ??? Secondly You are paying from your side or deducting from the party ??. Or you should pass a different entry for the Sales Commission.
Dear NMS, Just go through the below code. May it will be helpful to you. [System: UDF] Broker Name : string : 2001 [#Part: EI BaseInfo] Option: EI Broker Name: $$IsPurchase:##SVVoucherType [!part : EI Broker Name] add : line : At Beginning : Broker Name [Line : Broker Name] Field : Simple Prompt , Broker Name Local : Field : Simple Prompt : Set as : "Broker Name:" Local : Field : Simple Prompt : Width : 14 [Field : Broker Name] Use : Name Field Storage : Broker Name Keys : create ledger Table : Broker Name , Not Applicable , End of list Show Table : Always Common Table : No [Table : Broker Name] Title : "List Of Broker " Collection : ledgers [collection : ledgers] Type : ledger format : $name , 20 Child Of : "Commission Broker" Belongs To : yes [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties
Dear sir How to connect made a table, for, exp. I have made to two type printing in address on envelop, how to use table
Dear sir How to connect made a table, for exp. : - I have made to two type printing in address on envelop, how to use table in one by one two printing a envelop size
Dear Taufeeq Bhai, Where effect the below code. Pls Explain for my knowledge purpose. Thanks in Advance Manish [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties[/QUOTE] [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties[/QUOTE]
Dear Taufeeq Bhai, Where effect the below code. Pls Explain for my knowledge purpose. Thanks in Advance Manish [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties[/QUOTE] [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties[/QUOTE]
Dear Taufeeq Bhai, Where effect the below code. Pls Explain for my knowledge purpose. Thanks in Advance Manish [Collection : BaseCollOfPurchVoucher] Type : Voucher : VoucherType ChildOf : $$VchTypePurchase Belongsto : Yes Fetch : Date, voucherTypename,PartyLedgerName, LedgerEntries.*, BrokerName.* [Collection : SubCollectionForVchPurbroker] Source Collection : BaseCollOfPurchVoucher Compute : Date : $Date Compute : VoucherTypeName :$VoucherTypeName Compute : PartyLedgerName : $PartyLedgerName Compute : FullInvAmt : $Amount Compute: AmtWithoutTax : ($Amount - $$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) Compute: AmtOfTax : ($$Abs:$$FilterAmtTotal:LedgerEntries:TaxAmtOfLed:$Amount) [System : Formula] TaxAmtOfLed : $$IsLedOfGrp:$LedgerName:$$GroupDuties
Dear Experts I Tried my Best to Import Excel to Tally Journal Voucher with cost centre but not success please guide us
