hi i m giving here Columer Daybook Code: [#Menu : Gateway of Tally] Item : Columer Day Book : Display : Columer Day Book [Report : Columer Day Book] Form :Columer Day Book Variable : SVFromDate,SVToDate Set : SVFromDate : ##SVCurrentDate Set : SVToDate : ##SVCurrentDate [Form :Columer Day Book] Part :daybookhead,daybookhead1, Columer Day Book,daybookhead2 Button : Change Period,Print Button,Export Button Background : @@SV_UNYELLOW [Part : daybookhead] Line :daybookhead [Line :daybookhead] Field : Simple Field ;Local : Field : Simple Field : Set As : ". Coulmer Day Book on " + $$String:##SVCurrentDate Local : Field : Simple Field : Set As : " Coulmer Day Book on " + $$String:##SVFromDate +" to " + $$String:##SVToDate Local : Field : Simple Field : Style : Normal Bold Local : Field : Simple Field : Align : Centre [Part : daybookhead1] Use : Columer Day Book Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : My Voucher Date : Set As : "Date" Local : Field : MyVoucherParty: Set As : "Particular" Local : Field : MyVchNo : Set As : "Voucher No/Narration" Local : Field : MyVchType : Set As : "Voucher Type" Local : Field : MyVchAmount0 : Set As : "Contra" Local : Field : MyVchAmount : Set As : "Sales" Local : Field : MyVchAmount1 : Set As : "Receipt" Local : Field : MyVchAmount2 : Set As : "Payment" Local : Field : MyVchAmount3 : Set As : "Debit Note" Local : Field : MyVchAmount4 : Set As : "Credit Note" Local : Field : MyVchAmount5 : Set As : "Journal" Local : Field : MyVchAmount6 : Set As : "Purchase" Local :Field : Default : Style : Small Bold [Part :Columer Day Book] Line : Columer Day Book Repeat :Columer Day Book :My Voucher Rep Collection Scroll : Vertical [Line :Columer Day Book] Field :My Voucher Date,MyVoucherParty Right Field : MyVchNo,MyVchType,MyVchAmount0,MyVchAmount,MyVchAmount1,MyVchAmount2,MyVchAmount3,MyVchAmount4,MyVchAmount5,MyVchAmount6 [Field :My Voucher Date] Use : Short Date Field Set As : $Date Border : Thin Right Border : Thin Bottom [Field : MyVoucherParty] Use : NAme Field Set As : $LedgerName Width : 30 Border : Thin Right [Field : MyVchNo] Use : NAme Field Set As : $VoucherNumber + "/" + $Narration Border : Thin Right [Field : MyVchType] Use : Name Field Set As : $VoucherTypeName Border : Thin Right Width : 15 [Field : MyVchAmount0] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Con" then $Amount else "" Format : "DrCr" Border : Thin Right [Field : MyVchAmount] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else "" Format : "DrCr" Border : Thin Right [Field : MyVchAmount1] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Rec" then $Amount else "" Border : Thin Right [Field : MyVchAmount2] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "pay" then $Amount else "" Border : Thin Right [Field : MyVchAmount3] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "deb" then $Amount else "" Border : Thin Right [Field : MyVchAmount4] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Cre" then $Amount else "" Border : Thin Right [Field : MyVchAmount5] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Jou" then $Amount else "" Border : Thin Right [Field : MyVchAmount6] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Pur" then $Amount else "" [Collection : My Voucher Rep Collection] Type : Vouchers Fetch : Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber [Part : daybookhead2] Use : Columer Day Book Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : MyVoucherParty: Set As : "Columner" Local : Field : MyVchNo : Set As : "Day" Local : Field : MyVchType : Set As : "Book" Local : Field : MyVchAmount : Set As : "" Local : Field : MyVchAmount1 : Set As : "" ;Local : Field : MyVchAmount2 : Set As : "" ;Local : Field : MyVchAmount3 : Set As : "" ;Local : Field : MyVchAmount4 : Set As : "" Local :Field : Default : Style : Small Bold I m unable to get total, can any body help here for me
This is the final code of daybook Columer Day Book: [#Menu : Gateway of Tally] Item : Columer Day Book : Display : Columer Day Book [Report : Columer Day Book] Form :Columer Day Book Variable : SVFromDate,SVToDate Set : SVFromDate : ##SVCurrentDate Set : SVToDate : ##SVCurrentDate [Form :Columer Day Book] Part :daybookhead,daybookhead1, Columer Day Book ;;,daybookhead2 bottom Part : daybookbottam Button : Change Period,Print Button,Export Button,FilterButton,GRPVCH Configure Background : Magenta [Part : daybookhead] Line :daybookhead [Line :daybookhead] Field : Simple Field ;Local : Field : Simple Field : Set As : ". Coulmer Day Book on " + $$String:##SVCurrentDate Local : Field : Simple Field : Set As : " Coulmer Day Book on " + $$String:##SVFromDate +" to " + $$String:##SVToDate Local : Field : Simple Field : Style : Normal Bold Local : Field : Simple Field : Align : Centre [Part : daybookhead1] Use : Columer Day Book Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : My Voucher Date : Set As : "Date" Local : Field : MyVoucherParty: Set As : "Particular" Local : Field : MyVchNo : Set As : "Voucher No" Local : Field : MyVchType : Set As : "Voucher Type" Local : Field : MyVchAmount0 : Set As : "Contra" Local : Field : MyVchAmount : Set As : "Sales" Local : Field : MyVchAmount1 : Set As : "Receipt" Local : Field : MyVchAmount2 : Set As : "Payment" Local : Field : MyVchAmount3 : Set As : "Debit Note" Local : Field : MyVchAmount4 : Set As : "Credit Note" Local : Field : MyVchAmount5 : Set As : "Journal" Local : Field : MyVchAmount6 : Set As : "Purchase" Local :Field : Default : Style : Large Bold Local: Field: Default: Align: Center Local: Field: Default:Background: Yellow [Part :Columer Day Book] Line : Columer Day Book Repeat :Columer Day Book :My Voucher Rep Collection tOTAL : MyVchAmount0,MyVchAmount,MyVchAmount1,MyVchAmount2,MyVchAmount3,MyVchAmount4,MyVchAmount5,MyVchAmount6 Scroll : Vertical [Line :Columer Day Book] Field :My Voucher Date,MyVoucherParty,MyVchNo,MyVchType Right Field : MyVchAmount0,MyVchAmount,MyVchAmount1,MyVchAmount2,MyVchAmount3,MyVchAmount4,MyVchAmount5,MyVchAmount6 Option : Alter On Enter [Field :My Voucher Date] Use : Short Date Field Set As : $Date Border : Thin Right [Field : MyVoucherParty] Use : NAme Field Set As : $LedgerName Width : 35 Border : Thin Right Alter : Voucher [Field : MyVchNo] Use : NAme Field Set As : $VoucherNumber Width : 18 Border : Thin Right [Field : MyVchType] Use : Name Field Set As : $VoucherTypeName Border : Thin Right Width : 15 [Field : MyVchAmount0] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Con" then $Amount else "" Format : "DrCr" Border : Thin Right [Field : MyVchAmount] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else "" Format : "DrCr" Border : Thin Right [Field : MyVchAmount1] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Rec" then $Amount else "" Border : Thin Right [Field : MyVchAmount2] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "pay" then $Amount else "" Border : Thin Right [Field : MyVchAmount3] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "deb" then $Amount else "" Border : Thin Right [Field : MyVchAmount4] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Cre" then $Amount else "" Border : Thin Right [Field : MyVchAmount5] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Jou" then $Amount else "" Border : Thin Right [Field : MyVchAmount6] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Pur" then $Amount else "" [Collection : My Voucher Rep Collection] Type : Vouchers Fetch : Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber */ [Part: daybookbottam] Lines : daybookTotalLine [Line: daybookTotalLine] Use : Columer Day Book Local: Field: Default : Style : Small Bold Local: Field: Default:Background: Yellow Local: Field: Default: Type: String Local: Field: Default: Align: Center Local : Field : MyVoucherParty: Set As : "Total" Local : Field : MyVoucherParty: Color: Red Local : Field : MyVchNo : Set As : "Day Book" Local : Field : MyVchNo: Color: Red Local : Field : MyVchType : Set As : "Amount" Local : Field : MyVchType : Color: Red Local : Field : MyVchAmount0 :Set As: $$Total:MyVchAmount0 Local : Field : MyVchAmount : Set As : $$Total:MyVchAmount Local : Field : MyVchAmount1 : Set As : $$Total:MyVchAmount1 Local : Field : MyVchAmount2 : Set As : $$Total:MyVchAmount2 Local : Field : MyVchAmount3 : Set As : $$Total:MyVchAmount3 Local : Field : MyVchAmount4 : Set As : $$Total:MyVchAmount4 Local : Field : MyVchAmount5 : Set As : $$Total:MyVchAmount5 Local : Field : MyVchAmount6 : Set As : $$Total:MyVchAmount6 Border : Totals
Dear Sir (Pramod5542) , Thanks for your TDL relating to daybook columnar it is very useful for us. Sir, it is possible to add list of voucher details 'i,e' Dr Ledger as well as Cr Ledger also Bill reference/Against Ref Details. In your TDL F12 Button "show all Ledger details" is not activated?? Kindly do the needful Thanks