HELP NEEDED - How to change "voucher no" as "purchase order no" in purchase order in tally.erp9 6.5.5 as per photo attached , please send codes for above change in purchase order.
Try this.... [#Part: EXPINV Number] Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle
dear mr. Abdul Azizi sir, thank you for your above code, it is working perfectly , sir please also provide us code for proforma invoice, during performa invoice it should print "proforma invoice no" instead of invoice no
HELP NEEDED - HOW TO CHANGE "invoice no" as "proforma invoice no" in proforma invoice, please provide us the code, when we prepare invoice if we want sent it as proforma invoice , we select titling button from print setting & enter invoice title as proforma invoice & print proforma invoice, but it print title as proforma invoice & invoice no ( instead of proforma invoice no ) , so please suggest code to change as per attachment below :
dear abdul sir, we do not have same code / data. please note that performa invoice is sales voucher only , while printing sales invoice, we select in printing setting --> titling -> proforma invoice instead of gst invoice , but when we take printout - title is proforma invoice , but number box by default is "invoice No" , but since this performa invoice , it should print as "proforma invoice" & this change is possible by writing tdl code , it is done by some developer , proof is attached , so i request you to write code for me , in which their should be condition if sales invoice title is "gst invoice" it should print as "invoice No" & if sales invoice title is "proforma invoice" it should print as "proforma invoice No" . similar code for purchase order is as follows : [#Part: EXPINV Number] Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle
Try this... [#Part: EXPINV Number] Local : Field : EXPINV SubTitle : Set as : IF ##ReportTitle = "Performa Invoice" Then "Performa Invoice No." ELSE @@InvNumTitle
[#Part: EXPINV Number] Local : Field : EXPINV SubTitle : Set as : $VCHPrintTitle:vouchertype:##svvouchertype + $$locaestring:" No: "
dear sir, can you develop code for me for mode / terms of payment in order details in invoice , just like above city tdl, when we come to field of mode / terms of payment - table of terms of payment should pop up & we have select any one from the pop up table collection , just like above city tdl , we should able to add / display / alter table contain eg table of collection should have following 1) strictly 100% advance 2) strictly within 30 days etc
Dear Abdul Aziz sir, yes i am looking for above code, please share your above code, my email id : tejeet1@gmail.com, thank you in advance