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Invoice Amount Calculation Issue

Discussion in 'Tally Developer' started by Nithi, Aug 4, 2016.

    
  1. Nithi

    Nithi New Member


    Hi sir i have created a invoice for printing the sales voucher. There is amount calculation issue in that. Can anyone help me in this.

    Net Amount Should be the total amount value that is sold.

    The Total Should contain the amount inclusive of tax,SC,pf,others minus the discount amount.


    I am attaching the code and the screen shot.
     

    Attached Files:

    Nithi, Aug 4, 2016
    #1


  2. mpal2311

    mpal2311 Active Member


    Error in the formula :
    [Field:netamt]
    Use:Amount Field
    Set as:$Amount- @@VchdiscountAmt - @@VchVatAmt- @@VchScamt - @@vchPfamt - @@vchothersamt
     
    mpal2311, Aug 4, 2016
    #2


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