Help require on POS

Discussion in 'Tally Developer' started by Johar, May 10, 2022.

    
  1. Johar

    Johar Member


    Sir,

    In POS invoice Voucher I wanted only Sundry debtors party should list out i.e it should exclude Sundry Creditors in normal Sales voucher I have change in collection can anybody tell me which collection this POS voucher uses, so that I change. Thanks
     


  2. Johar

    Johar Member


    Amit Sir,

    Please tell me name of Collection


    Thanks
    Johar
     


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Refer FIELD ---- [Field: VCH POS PartyContact]

    Collection Name is ---- [Collection: Party Ledgers Extract]
     


  4. Johar

    Johar Member


    Dear Amit Sir,

    Got the solution, Thanks for the Help

    Johar
     


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