Enter Party Details in Cash Vouchers

Discussion in 'Requests' started by Shreyansh Jindal, Sep 22, 2018.

    
  1. Shreyansh Jindal

    Shreyansh Jindal New Member


    My business mostly issues Cash Invoices and Vouchers,
    So to add party name in sale and purchase invoice, I have to go through all details in the following submenu:
    Screenshot (87)
    Moreover, in Cash Payment?Reciept Vouchers, I have to put party details in narration.

    Is there TDL that can add Paty's Name and City in main entry screen?

    Thanks in Advance.

    Tally ERP.9 Release 1.1
     

    Attached Files:



  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Make a TDL and add two field above the Narration..........and you have your details

    See screenshot.......... You can make this applicable for all Vocuhers as you wish.

    Try making a TDL and if you have problems will be glad to help you out ............

    Capture.PNG
     
    Meena Mhatre and Rohit Khedar like this.


  3. hprahul

    hprahul Member


    Please check image for solution... Screenshot (87).png
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    1. Find the field where the "CASH" shows in the above picture............
    2. Do not change that field....else it will affect other sales not involving cash.
    3. Instead add another line and field (below the Buyers field) and title it Cash Sales title and Cash Sales field......
    4. In cash sales field...introduce a table for ledger name. (You can find many ledger collections in developer)
    5. you do not need the button.............delete it.....
     


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    You can also use this method....see screenshot. You can give condition for this FIELD to be visible only when Cash Ledger is selected.

    Screenshot (87).png
     


  6. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Also as explained previously in Post # 2 of this thread, you can put the details above the narration.
     


  7. Shreyansh Jindal

    Shreyansh Jindal New Member


    Hello Amit, I really liked your idea to have a custom field in main invoice so I do not have to dig down deeper. However, when I add a custom field it does not give me an option so select party name from "Party List" by pressing Alt+M. Is there a way I can have that, and if possible can you please share the TDL
     


  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    refer Post # 3 for your answer......the solution in mentioned there.............

    when you make your collection, you need to refer to that for your answer...........
     


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