Hello to All, Sir, I want ro write a TDL programme to control "Voucher Authorisation" in which client could pass Voucher Entry and these Vouchers would be Post after " Authorisation " of Admin or Authorised Person. If any one have solution or Codes for that Please Post. Thanks in Advance
Follow the below instrcution to make voucher Authorization. 1. Capture the authorization rights for each user in the users and Security. 2. Make the voucher as Optional voucher during the creation time - It is mandatory 3. Write the report to show all the optional vouchers - Pending for Approval 4. In the alteration mode - make available the Optional Button based on the rights allocated to specific user. .. This is idea to develop. if you face any problem during the development please reply
Hello Mr. Utpal I have a file attached, TDL code for voucher authorisation, get from somewhere. May be useful to You, and if working fine... plz. reply.
Hello Sir, Thanks for your Reply. But these codes only for "Sales Voucher Authorisation" not for all Vouchers. As i Said that Client User could Pass Entry through Voucher and Finaly that Entry Posted By Authorised Person after authorisation it that Entry take part of any ladger or inventory. So Please If you have any Codes or Solution Please Post. Thanks Again, Please Reply
How to use authorization without optional voucher.......... in optional voucher there is problem in automatic numbering
Dear Experts and Admin If We are Using Optional Voucher, There is voucher number Problem If We make the voucher no : 4 as Optional and we Make entry the voucher no : 4 is in on voucher no field and save the voucher and got to optional voucher report and change it to regular is it changed to 4 to 5 Please Give any Idea for that
in voucher type Alteration You will find a option- Make Optional as Default - No By Default - It will be No Change as Yes -for all the vouchertypes you required use this following TDL code [#Button: Optional Button] Inactive : Not $$IsCmpowner by default all vouchers will be saved as optional only only an Admin user can change it as Regular Voucher.
Dear Manish: Find the Link http://td9.tallysolutions.com/vbull...-change-from-auto-to-manual-voucher-numbering
Dear MAHGS sir if we are have two financial years how to manage 2013 -14 Have No : 1 2014-15 Also Have no : 1 you make entry in 2013 -14 no : 1 and change 2014-15 make entry No :1 Duplicate Entry Error Come pls help
Dear Experts, One solution for voucher numbering .. 1. use auto voucher numbering. 2. put fin. year as prefix or suffix using separator. 3. when you login thru admin user & make optional voucher regular the other optional voucher's get next voucher number automatic. but there is a problem in reference field when user create optional voucher in bill wise ref. field get reference no but when admin user convert optional to regular ref. field is showing old number not regular voucher number for bill wise ref. , & because of that bills outstanding report goes wrong. awaiting for your replay's. thanks & regards, Manish tally_indore@yahoo.com
So, how can we solve this problem? When we convert the Optional voucher in regular with auto numbering order ref get changed as per the auto number
Can you help as this code works for sales can send me the code which will work for all voucher Tally18.mumbai@gmail.com
