E Invoice Details in Daybook

Very nice but share the code.

 

[#Line: DSP VchAccTitles]
Add: Right Field: After: DSP VchNumberTitle : DSP VchRefTitle123


[Field: DSP VchRefTitle123]
Use: name field
Set as: "E-Invoice No"
Style: Normal
Width: 12
Align: Center
Skip: Yes

[#Line: DSP VchDetail]

Add: Right Field: After: DSP VchNumber : DSP VchRefNumber

[#LineBTitle1]
Add:Right Field:After: DSP VchNumberTitle : DSP VchRefTitle123

[Field: DSP VchRefNumber]
Use: name field
Set as : $IRNAckNo
Width : 12
Align : Center
Color : Red
Style: SMALL BOLD
Border : Thin Left right
Skip: Yes

[Style:einv2]
Font : "ROBOTO MEDIUM"
Height : @@ExtraLargeSize

[#Part: EI PartyInfo]
Add: Part: After : EI Consignee : Einvoicedet

[Part: einvoicedet]
Lines: einvoicedet

[Line:einvoicedet]
Fields: DSP VchRefTitle1234, DSP VchRefNumber

[Field: DSP VchRefTitle1234]
Use: name field
Set as: "DONT EDIT"
Style: SMALL BOLD
Width: 12
Align: Center
Background: Yellow
Skip: Yes
Invisible : NOT ##SAGSTWithQRInfo OR $$IsEmpty@eInvoiceQRCValue OR NOT @@IsVchGSTeInvAppl

 

no this above code

 

[#Line: DSP VchAccTitles]
Add: Right Field: BEFORE: DSP VchTYPETitle : DSP VchRefTitle123

[Field: DSP VchRefTitle123]
Use: name field
Set as: "Status"
Style: Normal
Width: 18
Align: RIGHT
Skip: Yes
space left:5
BACKGROUND:MAROON
COLOR:WHITE
PRINTBG:MAROON
PRINTFG:WHITE

[#Line: DSP VchDetail]
Add: Right Field: BEFORE: DSP VchTYPE: DSP VchRefNumber

[#LineBTitle1]
Add:Right Field:BEFORE: DSP VchTYPETITLE : DSP VchRefTitle123

[Field: DSP VchRefNumber]
Use: name field
Set as : $Rem
Width : 18
Align : left
Color : Red
Style: sMALL BOLD
SPACE RIGHT:3
Skip: Yes

Color:If #DSPVchRefNumber="Unpaid" then "Red" else "Blue"
Print Fg:If #DSPVchRefNumber="Unpaid" then "Red" else "Blue"


[Style:einv2]
Font : "ROBOTO MEDIUM"
Height : @@ExtraLargeSize

[#Part: EI BUYER]
Add: Part: After : EI Consignee : Einvoicedet

[Part: einvoicedet]
Lines: einvoicedet

[Line:einvoicedet]
Fields: DSP VchRefTitle1234, DSP VchRefNumber

[Field: DSP VchRefTitle1234]
Use: name field
Set as: "DONT EDIT"
Style: SMALL BOLD
Width: 12
Align: Center
Background: Yellow
Skip: Yes
Invisible : NOT ##SAGSTWithQRInfo OR $$IsEmpty@eInvoiceQRCValue OR NOT @@IsVchGSTeInvAppl



=====================field in voucher Tally Erp9.1.1=========
[#LINE:EI CONSIGNEE]
ADD:LEFT FIELD:STATUSINV,REMARKS


[FIELD:STATUSinv]
USE:MEDIUM PROMPT
SET AS:"STATUS"
color:yellow
background:Airforce blue

[FIELD:REMARKS]
USE:NAME FIELD
SET AS:$REM
color:yellow
background:Airforce blue
STORAGE:REM

[SYSTEM:UDF]
REM:STRING:15000

 

you can simply generate Field which display in day book.. will be more easy

 

Actually I have linked other fields
with udf in invoices that's y I need a different field

 

Final Module with Current Invoice Status..

 

can you share this Code on my email id : dammani.shri@gmail.com

 

IA THIS MANUAL ENTRY

IT IS BEST IF WHEN WE RECVED PAYMENT IN RCVPET VOUCHER AGIANST INVOICE THEN AUTOMATIACLY STATUS SHUOULD BE UDATE ie paid or clear or rcved
?????????

 

Don't creat. UDF until its really needed... it will make system program slow..

 

p

please send me code mkraju_mst@rediffmail.com

 

E-Invoice status is not coming