Group Credit Control

This is an another approach for group credit limit.

Requirement -1
Credit limit is for Group not for ledger.
Requirement -2
No specific credit limit for Each ledger. But Sum of closing balance all ledger must not increase the gruop limit.

Eg:-Credit Limit for XYZ Company is Rs:5,00,000/- (XYZ Company Ltd is created as Group.
This company has got stores in different part of India. Hence we create Different Ledger for Each store. The purpose is for Store wise sales report, Store wise payment report, Store wise TIN No etc.
In this case if sum of closing balance of all ledger cross Rs: 5,00,000/-; no more sales to any store even if it is a new store.

 

Great

 

Very Very Very good work. Keep It Up

 

Dear Mr. John,

I am developing a TDL for Automatic Autocolumn Report. Attached herewith the codes in which the ledgers comes in the exploded form, I want to display them in columnar form automatically.

Please help me.

 

V good but ledger credit limit is not controlling in sub group credit limit for example group "A" Set credit limit is 50000/- and create under group "A" ledger-1 Credit Limit Rs.10000/ , ledger-2 Credit limit 15000/,ledger -3 credit limit is take not exceed in amount in sub group (all ledger credit limit is not exceed in group limit) amunt

 

My Idea was different while coding this.My idea was that, there is no ledger credit control individually but as a whole. The scenario is explained below.

you have customer who has got different stores all over india. or you are supplying to a different subsidiary companies under one parent company. and you have to create different ledger for Different store because of following reasons.
1) for store wise sales report, for store wise outstanding report.
2) for easy tracking C Form
3) for easy Easy invoicing. We do not have option to enter multiple TIN number as default.
In this case credit limit is fixed for the company, not individually for different stores/branches/Subsidiary companies .In this case 'The requirement' is like this when the sum of outstanding amount of all stores exceeds we have to stop.

I under stood your requirement. Let try

 

Great
Keep It Up​

 

grt

 

Great Work.
Thanks for Sharing.

 

good report

 

good report but other TDL Auto Cash Receipt not working ......

 

Dear sir Please provide tdl code of stop duplicate purchase voucher entry ?

 

First and foremost,thank you for this code. However, the columnar format opens; but details are absent. Is there something that I have failed to observe?
Thanks again Bye

 

CITY WISE REPORT FOR PARTY PENDING STATEMENT, CITY STORAGE BELOW THE PARTY ADRESS

 

It is a very good TDL keep it up.also post these kind of good tdl in separate thread.

Keep it up

 

Thank you very much for your motivation.

 

Thanks for sharing such a good TDL.

 

Great Job,

 

great work!!

Hats off!!!!!

 

dont work for me

 

JOBIMON can you make this feature for ledger

 

Nice tutorial sir
Can you please check this question?
tdlexperts.com/index.php?threads/printing-cash-or-debit-in-mode-terms-of-payment-in-invoice.4320/

 

jobimon can you make the needed alertion in the codes so that it work with ledgers also.

 

please upload full code for single ledger cash limit like credit limit . Only for single ledger