Hi Every One I have Some Doubts can any one help me with the solution.for example i have 10 journal voucher with out costcentre allocations.now ill enable the costcentre in company as well as ledger.now ill open one journal voucher it will ask for cost centre allocations.now this is in manual mode.now this have to de done via code.i have add one function name in gatewayoftally if i press that function call means automatically costcente allocations has to be done for all 10 journal voucher. i have tried like this but it's not working can any one tell me how can i do this Thanks in advance. ;;;Tried Code;;; [#Menu : GateWayOfTally] Add:Key Item:Test Call:T:Call:TestFuncCall [Function : TestFuncCall] 00:Log:"Inside Function" Variable : JrnalMasterIDVar : String Variable : IsJrnalVchAccept : Logical 0000:Walk Collection:JrnlMainColl 0005:SET : JrnalMasterIDVar : "ID:"+ $$String:$MasterId Object : Voucher :##JrnalMasterIDVar 0040:Log:##JrnalMasterIDVar ; 0010 : SET : IsJrnalVchAccept : Yes ; 0020 : SET TARGET ; 0030 : SET OBJECT ; 0050 : SET TARGET 0060 : Insert Collection Object : AllLedgerEntries ;: Yes ; 0070 : SET TARGET 0071: Log:"Ledger" 160 : Insert Collection Object : CategoryAllocations 165 : Set Value : Category : "Primary Cost Category" 166 : Log:"Cost Category" 170 : Insert Collection Object : CostCentreAllocations 180 : SET VALUE : Name : "AJAY" 181 : Log:"Cost Centre" 190 : SET VALUE : Amount : 100 * -1 190a:save target ;195 : SET TARGET : .. ;197 : SET TARGET : .. ; 215 : Alter Target 0001:End Walk [Collection:JrnlSubColl] Type :Vouchers:VoucherType Child Of :$$VchTypeJournal Belongs To :Yes Fetch ate, VoucherNumber, VoucherTypeName, LedgerName, Amount, Masterid [Collection: JrnlMainColl] Source Collection : JrnlSubColl Walk : Ledger Entries;, Category Allocations, Cost Centre Allocations Fetchate, VoucherNumber, VoucherTypeName, LedgerName, Amount, Category, Name,MasterId
