INVOICE CUSTOMIZATION HELP !!!

Discussion in 'Tally Developer' started by abbas ali, Jul 24, 2019.

         
  1. abbas ali

    abbas ali Member


    [​IMG] [​IMG] [​IMG]

    IN IMAGE 1 , I NEED SALE TAX NO ON INVOICE PRINTING ,
    SO IN IMAGE 2 WHAT WRITE IN "USE & SET AS : $ " IN INVOICE .TXT

    color : red
    [Field : partyntn2]
    Use :
    Set as : $
    Style : Normal
    align : Center
    Width : 19% page

    "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+ $IncomeTaxNumber:Ledger:$BasicBuyerName

    above not showing sale tax no or pan no in invoice printing

    IN IMAGE 3 , REQUIRED GST OR CL COME ABOVE NET AMOUNT NOT BELOW SUB TOTAL.
    SO WHAT CHANGES MADE ON INVOICE.TXT FILE
     
    Last edited: Jul 24, 2019


  2. Varadha

    Varadha Member


    where are the images and also Invoice.txt file first upload them
     


  3. velan

    velan New Member


    Any one help
    How Print Address in multi line in Invoice Customization
    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
    [Line:OTS Company Address]
    Field: Name Field
    Local: Field: Name Field: Set as:$CompanyAddress
    Local: Field: Name Field: Full Width: Yes
    Local: Field: Name Field: Style:O9b
    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
     

    Attached Files:



  4. velan

    velan New Member


    Any one Help me
    Add Sub Line Alternative Quantity
    [Part:OTS Body Coloumns Title]
    Line: OTS Coloumns Title1, OTS Coloumns Title2
    Border: Thick Cover
    Common Border: Yes

    [Line: OTS Coloumns Title1]
    Use: OTS Invoice Body
    Local: Field: Default: Type: String
    Local: Field: Default: Style: O9B
    Local: Field: Default: Align: Center
    Local: Field: OTS SrNo: Set as: "Sr"
    Local: Field: OTS Description:Set as:" Item "
    Local: Field: OTS DC: Set as:"DC No"
    Local: Field: OTS HSN Code: Set as:"HSN/SAC"
    Local: Field: OTS Per: Set as:"per"
    Local: Field: OTS Qty: Set as:"Quantity"
    Local: Field: OTS Rate: Set as:"Rate"
    Local: Field: OTS GrossAmt: Set as:"Amount"

    [Line: OTS Coloumns Title2]
    Use: OTS Invoice Body
    Local: Field: Default: Type: String
    Local: Field: Default: Style: O9B
    Local: Field: Default: Align: Center
    Local: Field: OTS SrNo: Set as: "No"
    Local: Field: OTS Description:Set as:" Goods"
    Local: Field: OTS DC: Set as:""
    Local: Field: OTS HSN Code: Set as:""
    Local: Field: OTS Per: Set as:""
    Local: Field: OTS Qty: Set as:""
    Local: Field: OTS Rate: Set as:""
    Local: Field: OTS GrossAmt: Set as:""



    [Part:OTS Invoice Body]
    Line: OTS Invoice Body
    Repeat:OTS Invoice Body: Inventory Entries
    Bottom Line: OTS Coloumn Total
    Border: Thick Cover
    Scroll: Vertical
    Float: No
    Common Border: Yes

    [Line: OTS Invoice Body]
    Field: OTS SrNo, OTS Description
    Right Field: OTS DC, OTS HSN Code, OTS Qty, +
    OTS Rate, OTS Per, +
    OTS GrossAmt

    Local: Field: OTS SrNo: Width:2
    Local: Field: OTS DE: Width:14
    Local: Field: OTS DC: Width:8
    Local: Field: OTS HSN Code: Width:9
    Local: Field: OTS HSN Code: Align:Center
    Local: Field: OTS Qty: Width:9
    Local: Field: OTS Rate: Width: 7
    Local: Field: OTS Per: Width: 3
    Local: Field: OTS Rate: Align:Center
    Local: Field: OTS Qty: Align:Center
    Local: Field: OTS DC: Align:Center

    Local: Field: OTS GrossAmt: Width: 11

    Local: Field: OTS SrNo: Border: Thick Right

    Local: Field: OTS DC: Border: Thick Left
    Local: Field: OTS HSN Code: Border: Thick Left

    Local: Field: OTS Qty: Border: Thick Left
    Local: Field: OTS Rate: Border: Thick Left
    Local: Field: OTS Per: Border: Thick Left

    Local: Field: OTS GrossAmt: Border: Thick Left
    Space Top: 0.15

    [Field:OTS SrNo]
    Use: Simple Field
    Set as: $$Line
    Style: O9

    [Field:OTS Description]
    Use: Simple Field
    Style: O9
    Set as: $StockItemName
    Full Width: Yes
    Line: 0

    [Field:OTS DC]
    Use: Simple Field
    Set as:$BasicNumPackages
    Style: O9


    [Field:OTS HSN Code]
    Use: Simple Field
    Set as:If NOT $GSTIsTransLedEx Then "" Else $GSTItemHSNCodeEx
    Style: O9

    [Field:OTS GST Per]
    Use: Simple Field
    Set as:If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx
    Style:O9

    [Field:OTS Qty]
    Use: Simple Field
    Set as: $BilledQty
    Style:O9

    [Field:OTS Rate]
    Use: Simple Field
    Set as: $Rate
    Style:O9
    [Field:OTS Per]
    Use: Name Field
    Set as: $BaseUnits:StockItem:$StockItemName
    Style:O9




    [Field:OTS GrossAmt]
    Use: Amount Field
    Set as: $Amount
    Style:O9

    [Line:OTS Coloumn Total]
    Use:OTS Invoice Body
    Border: Thick Top Bottom

    Local: Field: OTS SrNo: Set as: ""
    Local: Field: OTS Description:Set as:"Total"

    Local: Field: OTS DC:Set as:""
    Local: Field: OTS HSN Code: Set as:""
    Local: Field: OTS GST Per: Set as:""
    Local: Field: OTS Qty: Set as:""
    Local: Field: OTS Rate: Set as:""

    Local: Field: OTS SGST Amt: Set as:$$FilterAmtTotal:LedgerEntries:SGST1:$Amount

    Local: Field: OTS GrossAmt: Set as:$$CollAmtTotal:InventoryEntries:$Amount
     

    Attached Files:



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