Having the customised Invoice format. Now want to use the sales order form like the Customised Invoice format. How to activate the Sales order form, because All the Discount Columns and the Packing, Charity and Insurance Columns are blocked in the sales order. How to create a new sales order form just like the Invoice form. Please help me.
Sir, I need the form variable for the sales order ( Eg. for invoices it is : #form = export invoice) likewise what is the form controller for the sales order in tally. Enclosing the TDL code : ;;========================================================== INVOICE CONFIGURAITON ============================================================================= [#Field: Plain VCH Date] Set as : $$MachineDate ;;##VARVchDate [#Form: Export Invoice] Delete : Bottom Button : Optional Button, PostDated Button, ;;SVAcctsInvoice, InvoiceButton Set: SVAcctsInvoice : No [#Form: EI Supplementary] Delete: Part : EI PartyDetails [#Part: DBLLINE Narration] Delete: Line : VCH ShowStatutoryDetails [#Field: CST FormTypeRecd] Use: Name Field Storage: CSTFormRecvType Table: CSTFormTypes, CST DFormType, Not Applicable : $$IsSales:##SVVoucherType OR $$IsCreditNote:##SVVoucherType Table: CST E FormTypes, Not Applicable : $$IsPurchase:##SVVoucherType OR $$IsDebitNote:##SVVoucherType Show Table: Always Width: 13 Inactive: NOT @@IsCSTVoucher Set Always: Yes Set As: if #SVClass Containing "CST @ 2%" then "C Form" else "" [#Form: EI Supplementary] Delete: Parts : EI OrderTitle, EI Orders [#Line: EI Challan No Title] Local : Field : Medium Prompt : Set as : if @@IsSales then $$LocaleString:"Bundle No(s) :" else if (@@IsCreditNote OR @@IsDebitNote) then $$LocaleString:"Tracking No(s) :" else ($$LocaleString:"Receipt Note No." +"(s):") [#Field: EI ShipDate] Inactive: $$IsSysName:$BasicShipDeliveryNote OR @@IsSales [#Part: EI DelNoteInfo] Add: Line : lnDocThru Add: Line : lnDocBank Add: Line : After : EI PortDestination : lnRemark , lnCExNo Delete: Line : EI ShipDetails Height: 10 Repeat: lnDocBank : BasicOrderTerms Break on : $$IsEmpty:$BasicOrderTerms Set always : Yes [#Field: EI PortDestination] Set as: $udfCity:Ledger:$PartyLedgerName [Line: lnDocThru] Field : Medium Prompt, EI DueDate Local : Field : Medium Prompt : Info : "Documents Thru :" [#Field: EI DueDate] Table : tblDocThru ShowTable: Always Set As: "Direct" [Collection: tblDocThru] Title: "Thru" List : "Direct", "IOB" [Line: lnDocBank] Field: Medium Prompt, EI Terms Local: Field : Medium Prompt : Set as : "Bank Details :" Local : Field : Medium Prompt : Inactive : $$Line > 1 or #EIDueDate = "Direct" Local: Field : EI Terms : Inactive: $$Line > 2 or #EIDueDate = "Direct" [Line: lnRemark] Field: Medium Prompt,fldInvRemark Local: Field : Medium Prompt : Info : "Remarks" [Field: fldInvRemark] Use: Name Field Width: 28 Max: 60 Set Always: Yes Storage: udfInvRemark Lines: 2 [Line: lnCExNo] Field: Medium Prompt,fldCExNo,Short Prompt,fldCExDt Local: Field : Medium Prompt : Info : "C.Ex Inv No." Local: Field : Short Prompt : Info : "Dt." [Field: fldCExNo] Use: Name Field Width: 10 Max: 10 Set Always: Yes Storage: udfCExNo [Field: fldCExDt] Use: Short Date Field Set Always: Yes Storage: udfCExDt [#Line: EI InvInfo] Delete: Explode : STKVCH AltUnitsExplosion [#Line: CI InvInfo] Delete: Explode : STKVCH AltUnitsExplosion [#Part: EI Column] Add: Line : Before : EI ColumnOne : lnDisDtl [Line: lnDisDtl] Fields: fldDis,fldQDis,fldCDis Right Fields: fldHand,fldChar,fldIns [Field : fldDis] Field : Medium Prompt,fldTrdPer,Short Prompt,fldDisPer,fldDisP,fldDiscount Local : Field : Short Prompt : Info : "Discount @" Local : Field : Medium Prompt : Info : "Trade Discount @" [Field: fldTrdPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfTrdDis Set As: if $$InCreateMode And $PriceLevel Containing "Second" then 30 Else if $$InCreateMode And $PriceLevel Containing "II" Then 0 Else $$Value Invisible: NOT @@IsSales Set Always: Yes [Field: fldDisPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfDisPer ;;Set Always: Yes Invisible: NOT @@IsSales Set As: if #fldDiscount > 0 then 0 else $$Value [Field: fldDisP] Use: Short Prompt Info: "Rs." Width: 4 [Field: fldDiscount] Use: Amount Field Align: Right Format: "No Zero" Storage: udfDisAmt ;;Set Always: Yes Invisible: NOT @@IsSales Set As: if #fldDisPer > 0 then 0 else $$Value [Field : fldQDis] Field : Short Prompt,fldQDisPer Local : Field : Short Prompt : Info : "Qty Discount @" [Field: fldQDisPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfQtyDisPer ;;Set Always: Yes Invisible: NOT @@IsSales [Field : fldCDis] Field : Short Prompt,fldCDisPer Local : Field : Short Prompt : Info : "Cash Dis @" [Field: fldCDisPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfCashDisPer ;;Set Always: Yes Invisible: NOT @@IsSales [Field : fldHand] Field : Short Prompt,fldHandPer,fldDisp,fldPakAmt Local : Field : Short Prompt : Info : "Packing @" [Field: fldHandPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfHandPer Set Always: Yes Invisible: NOT @@IsSales Set As: if #fldPakAmt > 0 then 0 else $$Value [Field: fldPakAmt] Use: Amount Field Align: Right Format: "No Zero" Storage: udfPakAmt Set Always: Yes Invisible: NOT @@IsSales Set As: if #fldHandPer > 0 then 0 else $$Value [Field : fldChar] Field : Short Prompt,fldCharPer Local : Field : Short Prompt : Info : "Charity @" [Field: fldCharPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfCharPer ;;Set Always: Yes Set As: if $$InAlterMode then $$Value Else 0.2 Invisible: NOT @@IsSales [Field : fldIns] Field : Short Prompt,fldInsPer Local : Field : Short Prompt : Info : "Insurance @" [Field: fldInsPer] Use: Number Field Width: @@VCHDiscountWidth Align: Right Max: 5 Format: "Percent" Storage: udfInsPer ;;Set Always: Yes Set As: if $$InAlterMode then $$Value Else 2 Invisible: NOT @@IsSales [#Line: CI InvDetails] Delete: Option : CI AddMarks [#Line: EI InvDetails] Delete: Option : EI AddMarks [#Line: EI InvInfo] Add: Right Field : After : VCHDiscount : fldTotal1,fldDAmt,fldQAmt,fldCAmt,fldCharAmt,fldInsAmt,fldHandAmt,fldNarr,fldQty [#Line: CI InvInfo] Add: Right Field : After : VCHDiscount : fldTotal1,fldDAmt,fldQAmt,fldCAmt,fldCharAmt,fldInsAmt,fldHandAmt,fldNarr,fldQty [#Field: VCH StockItem] Unique: Yes [#Field: VCHBATCH Discount] Set as : if $BilledQty = 0 then 0 else if $$InCreateMode Then #fldTrdPer Else $$Value Skip: Yes [#Field: VCHDiscount] Skip: Yes [Field: fldDAmt] Use: Amount Field Storage: udfDisAmt Set Always: Yes Set As: if $StockItemName Containing "Discount" Then @RndVal Else 0 RndVal: $$RoundUpN1N2 N1: #fldTotal1 * #fldDisPer / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldQAmt] Use: Amount Field Storage: udfQtyDisAmt Set Always: Yes Set As: if $StockItemName Containing "Discount" Then @RndVal Else 0 RndVal: $$RoundUpN1N2 N1: #fldTotal1 * #fldQDisper / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldCAmt] Use: Amount Field Storage: udfCashDisAmt Set Always: Yes Set As: if $StockItemName Containing "Discount" Then @RndVal Else 0 RndVal: $$RoundUpN1N2 N1: #fldTotal1 * #fldCDisper / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldHandAmt] Use: Amount Field Storage: udfHandAmt Set Always: Yes Set As: if $StockItemName Containing "Discount" Then @RndVal Else 0 RndVal: $$RoundUpN1N2 N1: (#fldTotal1 - #fldDAmt - #fldQAmt - #fldCAmt - #fldDiscount) * #fldHandPer / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldCharAmt] Use: Amount Field Storage: udfCharAmt Set Always: Yes Set As: if $StockItemName Containing "Discount" Then @RndVal Else 0 RndVal: $$RoundUpN1N2 N1: (#fldTotal1 - #fldDAmt - #fldQAmt - #fldCAmt - #fldDiscount) * #fldCharPer / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldInsAmt] Use: Amount Field Storage: udfInsAmt Set Always: Yes Set As: @RndVal RndVal: $$RoundUpN1N2 N1: (#fldTotal1 - #fldDAmt - #fldQAmt - #fldCAmt - #fldDiscount) * #fldInsPer / 100 N2: 0.50 Skip: Yes Invisible: Yes [Field: fldNarr] Use: Voucher Narration Field Set Always: Yes Set As: if $$Line = 1 then @Prt else $$PrevLineField + "," + @Prt Prt: $PartNo:StockItem:$StockItemName + "-" + @QtyOnly QtyOnly: $$StringPartQty:0QtyOnlyLen QtyOnlyLen: @QtyLen - @UntLen UntLen: $$StringLengthUnt Unt: $$StringRemWord:1Qty QtyLen: $$StringLengthQty Qty: $$String:#fldQty Storage: udfNarr Invisible: Yes [Field: fldQty] Use: Qty Field Set As: #VCHBilledQty Invisible: Yes Set Always: Yes [#Field: VCH Rate] Setval : if @@HasInvSubAlloc then $BatchRate else + if $BilledQty = 0 then 0 else + if $$IsValidPriceLevel:$PriceLevel then $$ForexValue@StdVchRate else + if $StockItemName != #VCHPrevItem AND NOT $$IsStartupValue then $$ForexValue@StdVchRate else + if $$IsFieldEdited OR $$InAlterMode then $$Value else + if $$IsEmpty:$$Value then $$ForexValue@StdVchRate else $$Value [#Field: VCH Value] ResetVal: if $StockItemName Not Containing "Discount" then (($Rate * $BilledQty * (100 - $Discount)) / 100) Else @AddVal BatchTotal : if $StockItemName Not Containing "Discount" Then (($Rate * $BilledQty * (100 - $Discount)) / 100) else @AddVal AddVal: #fldHandAmt + #fldCharAmt + #fldInsAmt + #fldPakAmt - #fldDAmt - #fldQAmt - #fldCAmt - #fldDiscount Set Always: Yes [Field: fldTotal1] Use: Amount Field Set As: $$PrevTotal:VCHValue Set Always: Yes Invisible: Yes [#Field: VCH Narration] Set Always: Yes Set As: if @@IsSales Then ($$CollectionField:$udfNarrLastItm:InventoryEntries + " = " + $$StringQty1) Else "" Qty: $$CollQtyTotal:InventoryEntries:$BilledQty Qty1: $$NumberQty LastItm: $$NumItems:InventoryEntries Skip: @@IsSales
