default invoice format (GST) in TDL

Discussion in 'Requests' started by zznatzz, Jun 22, 2017.

    
  1. developer3

    developer3 New Member


    put zero
    set as:$$GetInfoFromHierarchy:$StockItemName:"Stock Item":"GSTRate":$date:"GST": put zero:mad:@SGSTDutyHead

    or send me the code
     


  2. Johar

    Johar Member

    Attached Files:



  3. developer3

    developer3 New Member


    send me the text or tdl file.
     


  4. rony

    rony Member


    Dear Sir,
    I have problem in exporting in excel. If any one can guide me.
    while exporting sales voucher or any other vouchers in excel default columns are exporting with their format like first column date 2nd
    inv no., 3rd tin no. and so on . Can it is possible that we set the row column format that first would be tin no 2nd would be amount ... like that.
    One more help needed with all respect. I have created new field in stock item like item code. but how to insert same in invoice entry
    I have tried $Stockcode:StockItem:$StockItemName and $Stockcode:$StockItem:StockItemName But both gives error.
    Please help me. Thanks
    I have add a field name state code in Led State master. now i want to call the input in invoice print. i used Set As: $LedStateCode:Ledger:$PartyLedgerName.
    As same thing I have done in company cration and used $StateCode:Company:##SVCurrentCompany and it is showing company state code. PL Pl help me how to fetch the party statecode?. Thanks
     


  5. rony

    rony Member


    Dear developer,
    u have mention of retrieving value of HSN of stock item, But that is tally 6 code .What about tally 1.1 of HSN no. retrieve code?
    Thanks
     


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