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Default code for purchase order voucher

Discussion in 'Tally Developer' started by Deepak R.Patil, Apr 22, 2013.

    
  1. Deepak R.Patil

    Deepak R.Patil New Member


    Dear All,

    Needs default code for purchase order voucher...
     
    Deepak R.Patil, Apr 22, 2013
    #1


  2. admin

    admin Administrator Staff Member


    Refer

    [!Form: Export Invoice]

    Use : VCHBASICForm
    Add : Top Parts : EI BaseInfo, EI Details
    Local : Field : VCH Narration : Lines : 2
    Local : Line : VCH NarrPrompt : Add : Right Fields : EI PartyDeemedPos, EI QtyTotal, EI RateTotal, EI RatePerTotal ,EI DiscTotal, EIValueTotal
    Option : Small Size Form
    Option : EIDefaultBill : ##ICFGDefaultBill
    src\vouchers\invoice.500
     
    admin, Apr 25, 2013
    #2


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