help..decimal or roundoff invoice & reports

Discussion in 'Tally Developer' started by talha62481, Oct 30, 2014.

    
  1. talha62481

    talha62481 Member


    Dear Experts
    please help me in this code i have modify to remove decimal from amount and add decimal to rate in invoice print but i cant change it for total neither round off...
    i want to remove decimal from INV TOTAL ..AND IN PRINT ALSO
    RATE ND QUANTITY SHOULD BE IN DECIMAL
    the amount of previous invoice change into non decimal also
    thanks in advances

    [#Field : VCHRate]
    Format:"Decimal:3"

    [#Field : VCH Value]
    Format:"Decimal:0"

    [#Field : EI Value]
    Format:"Decimal:0"

    ;;[#Field : VchTotalValue]
    ;;Format:"Decimal:0"

    [#Field: EI ValueSubTotal]
    Format:"Decimal:0"
    ;;***********************************print******************************
    [#Field : EXPINV Rate]

    Format:"Decimal:3"

    [#Field : EXPINV Amount]
    Format:"Decimal:0"

    [#Field : EXPINV Total]
    Format:"Decimal:0"
    ;;Set as : $$Roundup

    upload_2014-10-30_1-52-15.png
    upload_2014-10-30_1-32-27.png
     


  2. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    Try This

    [#Field: EXPINV SATotalCur]
    Format : "ShowBaseSymbol,Decimals:0"
     


  3. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    See this
     

    Attached Files:



  4. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    This will for Simple Invoice (ExpSMP Simple) Format also.
     

    Attached Files:



  5. talha62481

    talha62481 Member


    SIR!

    I DID ROUNDOFF with some of them but some are not working please help me in those!!

    and i did round off the total amount both in print and voucher
    but after that total is adding only inventory entries not ledger entries(expenses)

    please help me
    below is screenshot and code
     

    Attached Files:

    Last edited: Nov 4, 2014


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