DISPATCH DETAIL IN SALE REGISTER

Discussion in 'Tally Developer' started by D K, May 9, 2013.

    
  1. D K

    D K New Member


    HEY HI

    can anybody giving me a tdl code for see dispatch detail (without opening vch) in sale register pls help me

    Thanks in Advance
     


  2. Ash21

    Ash21 New Member


    Dear DK,

    I have this code, Reply me with ur mob no. if u need it.
     


  3. psjain_jal

    psjain_jal Member


    Not a Marketing site????????????????????????????????????????????????????:(:eek:o_O:(
     
    Raju Das likes this.


  4. Ashoka

    Ashoka New Member



  5. Raju Das

    Raju Das Member




    ;;;Bro try this.... & if u enjoy then click like

    [#Line: DSP VchAccTitles]
    Add:LeftField:After:DSP VchAcctTitle:newfldd1,newfldd2,newfldd3
    [#Line: DBTitle1]
    Add:LeftField:After:DSP VchAcctTitle:newfldd1,newfldd2,newfldd3

    [Field : newfldd1]
    set As : "Despatch Doc. No."
    Width : 10% Page
    Align : Center

    [Field : newfldd2]
    set As : "Transporter"
    Width : 10% Page
    Align : Center

    [Field : newfldd3]
    set As : "Destination"
    Width : 10% Page
    Align : Center

    [#Line: DSP VchDetail]
    Add:Right Field : Before : DSP VchType:newfldd4,newfldd5,newfldd6

    [Field : newfldd4]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShipDocumentNo
    Align : Center

    [Field : newfldd5]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShippedBy
    Align : Center

    [Field : newfldd6]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicFinalDestination
    Align : Center

    [#Collection: Vouchers of Ledger]
    fetch : BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination
    [#Collection: Daybook Vouchers of Company]
    Fetch:BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination
     


  6. D K

    D K New Member


    hey thanks for your help raju das thic code is not work properly only two heading are showing i still unable to see the detils like despatch Doc.no and transporter could yoou please recheck you code and thanks agian for you affert

     


  7. D Lokesh

    D Lokesh Member



    Hi DK

    Try this...


    [#Line: DSP VchAccTitles]
    Add:LeftField:After: DSP VchAcctTitle:newfldd1,newfldd2,newfldd3
    [#Line: DBTitle1]
    Add:LeftField:After: DSP VchAcctTitle:newfldd1,newfldd2,newfldd3

    [Field : newfldd1]
    set As : "Despatch Doc. No."
    Width : 10% Page
    Align : Center

    [Field : newfldd2]
    set As : "Transporter"
    Width : 10% Page
    Align : Center

    [Field : newfldd3]
    set As : "Destination"
    Width : 10% Page
    Align : Center

    [#Line: DSP VchDetail]
    Add:Right Field : Before : DSP VchType:newfldd4,newfldd5,newfldd6

    [Field : newfldd4]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShipDocumentNo
    Align : Center

    [Field : newfldd5]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShippedBy
    Align : Center

    [Field : newfldd6]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicFinalDestination
    Align : Center

    [#Collection: Vouchers of Ledger]
    fetch : BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination
    [#Collection: Daybook Vouchers of Company]
    Fetch:BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination

    [#Collection: Specific Vouchers of Company]
    Fetch:BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination
     


  8. laxman

    laxman Member


    working is fine but add this field is alt+12 filter button.......
     



  9. nice thax for shring
     


  10. Sanjay

    Sanjay New Member


    The Best Bugging Software is : Tally.ERP 9 with lost of error like "Memory Access" "Rewrite Data" Data Damage" ...... the list is so long
     


  11. priya

    priya Member


    Hi, is there any possibility to bring this facility in purchase register. Like, place for Delivery challan No. and date in purchaser voucher at the top by the side of suppliers invoice no. date etc., It will be very much useful and it should be visible in the ledger register, when opened by the side. I hope I am not asking much; but then thank you all. Bye
     


  12. JObimon Arackal JOhn

    JObimon Arackal JOhn Active Member


    Once science find out medicine for Jealousy; you will understand why we use tally
     
    Sunder and priya like this.


  13. priya

    priya Member


    HAHA HAHAHA NICE SAID
     


  14. khushbu

    khushbu New Member


    Well Said Jobimon Arackal John Sir.
     


  15. Vikas Rungta

    Vikas Rungta New Member


    Sir,
    How to use it, I have copy pasted in .txt format n linked tdl but unable to find any option to update sales voucher.




     


  16. mpal2311

    mpal2311 Active Member


    email id please
     


  17. Vikas Rungta

    Vikas Rungta New Member

    Last edited: Sep 20, 2017


  18. dinesh kumar c

    dinesh kumar c New Member


    **************************************************
    [#Line: DSP VchAccTitles]
    Add:LeftField:After: DSP VchAcctTitle:newfldd1,newfldd2,newfldd3
    [#Line: DBTitle1]
    Add:LeftField:After: DSP VchAcctTitle:newfldd1,newfldd2,newfldd3

    [Field : newfldd1]
    set As : "Despatch Doc. No."
    Width : 10% Page
    Align : Center

    [Field : newfldd2]
    set As : "Transporter"
    Width : 10% Page
    Align : Center

    [Field : newfldd3]
    set As : "Destination"
    Width : 10% Page
    Align : Center

    [#Line: DSP VchDetail]
    Add:Right Field : Before : DSP VchType:newfldd4,newfldd5,newfldd6

    [Field : newfldd4]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShipDocumentNo
    Align : Center

    [Field : newfldd5]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicShippedBy
    Align : Center

    [Field : newfldd6]
    Use : Name Field
    Width : 10% Page
    Set As :$BasicFinalDestination
    Align : Center

    [#Collection: Vouchers of Ledger]
    fetch : BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination
    [#Collection: Daybook Vouchers of Company]
    Fetch:BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination

    [#Collection: Specific Vouchers of Company]
    Fetch:BasicShipDocumentNo,BasicShippedBy,BasicFinalDestination


    *************************************************************
    how to use this code. i have added in notepad and added in tally but how to use this features
    please tell me
    dineshkumarc080@gmail.com
     


  19. Dipak_0003

    Dipak_0003 New Member


    Kindly check your ledger... any information declared in sales register under Despatch doc no, despatch through and destination will display in debtors ledger...
     


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