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how to create Direct Voucher Type manu

Discussion in 'Tally Developer' started by SADARKHAN, Apr 13, 2019.

    
  1. SADARKHAN

    SADARKHAN New Member


    Pls correct me Following Code to Fatch Direct Voucher Entry by Manu

    [#Menu: Main Menu]
    Key Item : Service Voucher : O : Create Collection : Company AccVouchers


    [#Collection: Company AccVouchers]
    Type : Voucher
    Child of : ##SVCurrentDate
    Report : Accounting Voucher
    Filter : SERVICESALES


    [System:Formula]
    SERVICESALES : $$IsSales:$VoucherTypeName Contains "Service Bill"
     
    SADARKHAN, Apr 13, 2019
    #1


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