Hi All !! I'm customized document attach module in TallyPrime for Masters and Transactions. You can able to attach the document while creation/alteration of Masters or Transactions. (When you select the attach document file, it will copy from selected file place to data folder) Can view list of attached documents by click view button and after selecting the document, it will open the file. You can delete the attached document at any time by click delete button and after selecting the document, it will delete the file.
Hi Karthik, Thanks for sharing TDL Code, Few suggestions from my side, if you modify TDL, then It will be more useful, 1. If you prepare a Dashboard in the Report menu, There will be two menus, First, the name of the ledger will display in which, documents are attached through the alteration ledger. and in the other option, there will be shows voucher type and there only show those vouchers in which we have attached documents. 2. After attaching documents in the Ledger alteration screen, the Option of Show documents, can be viewed from Display>Accounts Books> Ledger (Related Ledger). 3. after an attached file in voucher type, at the time of distributed file TDL, either TDL will distribute voucher in respective voucher type in Data>Documents>Voucher type or create a separate subfolder for a different voucher, like sales, purchase, receipt, and sales and then distributed file.
In masters it is working, but in transactions ... ie. Voucher entry, the options are grayed out. So not able to add, open, or delete ... am I missing something. P,ease help.
