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Debtors & Creditors Filtration in Sales & Purchase Entry Screen

Discussion in 'Tally Developer' started by Pritam Krishna, Oct 5, 2020.

    
  1. Pritam Krishna

    Pritam Krishna Member


    Hi Team!

    While making Sales Entry, in the popup selection of Party Name, the list should display only the list of ledgers grouped under "Sundry Debtors" Similarly & vice versa for Purchase Entry.

    Regards
    PK
     
    Pritam Krishna, Oct 5, 2020
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    You will need to add a FILTER to the collection.
     
    Amit Kamdar, Oct 5, 2020
    #2


  3. sattam

    sattam Active Member


    use voucher class and include exclude group
     
    sattam, Oct 5, 2020
    #3


  4. Rubazi

    Rubazi New Member


    You can try below in case of Sale and similarly you can do for Purchase


    [#Field: EI Consignee]
    Delete:Table
    Add: Table: DebtorsColl
    [Collection:DebtorsColl]
    Use : VLedTable
    Type : Ledger
    Child Of : $$GroupSundryDebtors
    Belongs To : Yes
     
    Rubazi, Oct 6, 2020
    #4


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Can be done this way, but not advisable.

    Because the default table is being used elsewhere for validation and check.......... $$IsEmptyCollection:<collection name>
     
    Amit Kamdar, Oct 6, 2020
    #5
    naren1234 likes this.


  6. Rajnish Kapahi

    Rajnish Kapahi Member


    Smart way is to use voucher class
     
    Rajnish Kapahi, Oct 6, 2020
    #6


  7. Pritam Krishna

    Pritam Krishna Member


    Yes it is the best & smart way to use Voucher Class without disturbing the default TABLE area.

    Thanks you all.
     
    Pritam Krishna, Oct 20, 2020
    #7


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