;;;--- [#Part: CMP Tax Info] Add : Line : At End : CMP DLNNoTL [Line: CMP DLNNoTL] Right Field : Medium Prompt Local : Field : Medium Prompt : Set as : "Drug Lic No. :" Option : Small Size Line Space Top : 0.4 [#Part: CMP Tax Value] Add : Line : At End : CMP DLNNoVAL [Line: CMP DLNNoVAL] Field : Name Field Local : Field : Name Field : Storage : CMPDLNNoVAL Local : Field : Name Field : Full width : Yes Local : Field : Name Field : Max : 200 Local : Field : Name Field : Line : 2 Option : Small Size Line Space Top : 0.4 [#Part: LED Other Details] Add : Lines : At End : LED DLNo [Line: LED DLNo] Fields : Medium Prompt, LED DLNo Local : Field : Medium Prompt : Set as : $$LocaleString:"Drug Lic.No :" Invisible : NOT @@IsIndian [Field: LED DLNo] Use : Name Field Storage : LEDDLNo Full width : YEs Line : 2 Max : 200 [#Part: EXPINV SaleSalesTax] ;;[#Part:EXPINV VATDetails] Add : Lines : AT END : SalesHCmpDLicno,SalesBuyerDLIC Line: SalesHCmpDLicno [Line: SalesHCmpDLicno] Space Top : 0.05 Field : Short Prompt,Name Field Local : Field : Short Prompt : Set As : "Our DL No:" Local : Field : Name Field : Set As : $CMPDLNNoVAL:Company:##SVCurrentCompany Local : Field : Name Field : Full width : Yes Local : Field : Name Field : Style : Normal [System: UDF] CMPDLNNoVAL : String : 21110 LEDDLNo : String : 21111 [Line: SalesBuyerDLIC] Field : Short Prompt ,Name Field Local : Field : Short Prompt: Set As : "Party DL No:" Local : Field : Name Field : Set As : $LEDDLNo:Ledger:$PartyLedgerName Local : Field : Name Field : Full width : Yes Local : Field : Name Field : Style : Normal [#Part: VTYP BehaviourMain] Option : VTYP BehaveMain OTS VchTypeConfirm : @@IsOTSVchType [!Part : VTYP BehaveMain OTSVchTypeConfirm] Add : Line : After : VTYP PrintSave :VTYP OTS VchTypeConfirm [Line : VTYP OTS VchTypeConfirm] Field : Long Prompt, Logical Field Local : Field : Long Prompt : Set as : "Print GST Format ?" Local : Field : Long Prompt : Width : @@LongWidth Local : Field : Logical Field : Storage : OTSVchTypeConfirm1 [System : Formula] IsOTSVchType : $$IsSales:$Parent IsOTSNewAllow : $OTSVchTypeConfirm1:VoucherType:$VoucherTypeName [System : UDF] OTSVchTypeConfirm1 : Logical : 1781 [#Form : Sales Color] Option: OTSSalesOTS Color: @@IsOTSNewAllow [!Form:OTSSalesOTS Color] Delete : Print Add : Print : STC GST INVOICE OTS [Report :STC GST INVOICE OTS] Use : Printed Invoice Delete: Form : Printed Invoice Form : STC GST INVOICE OTS [Line:OTSBlog] Field: Name Field Local: Field: Name Field: Set as: "Follow us on :- SKILL BILL ON YOUTUBE " Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Align: Center Space Top: 1 [Form:STC GST INVOICE OTS] Space Left: 0.50 Inch Space Bottom: 0.50 Inch Space Right: 0.50 Inch Space Top:0.50 Inch Part: OTS Opening Page Break, OTS Invoice Body Bottom Part:OTS GST analisys Bankdetails ledgerentries, OTSInvoiceAmtwordandamount, OTSSingnatureClosingBalanceTerms,OTSJuri;;OTS Invoice Total, OTS Sing Off, OTS Terms, OTS Age, OTS Juridiction Page Break : ClOTS Page Break, OTS Opening Page Break [Part:ClOTS Page Break] Lines : GIOTS ClPgBrk [Line: GIOTS ClPgBrk] Fields : Simple Field Local: Field: Simple Field : Set As : "Continued..." Local: Field: Simple Field : FullWidth : Yes Local: Field: Simple Field : Align : Right Border : Full Thin Top ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Style: P9] Font: Calibri (Body) Height: 9 [Style10] Font:Calibri (Body) Height:10 [Style9B] Use9 Bold: Yes [Style9Bold] Use: P9 Bold: Yes [Style: Parth CMP Name] Font: Adobe Garamond Pro Bold Height:20 Bold: Yes ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part: OTS Opening Page Break] Part: OTS Invoice Title, OTS CMP Details, OTS Leading Details, OTS Coloumn Titles Vertical: Yes [Part:OTS Invoice Title] Line:OTS Invoice Title [Line:OTS Invoice Title] Field: Simple Field Right Field:Name Field Local: Field: Simple Field: Set as: "GST INVOICE" Local: Field: Simple Field: Style: Large Bold Local: Field: Simple Field: Space Left: 65 Local: Field: Simple Field: Full Width: Yes Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT" Else + If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR TRANSPOTER" Else + If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR SUPPLIER " Else + If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY" ;; [Part:OTS CMP Details] Part: OTS CMP Name Details [Part: OTS CMP Name Details] Line: OTS CMP Name, OTS CMP Address, OTS CMP Contact Details [Line: OTS CMP Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Stylearth CMP Name Local: Field: Name Field: Full Width: Yes [Line:OTS CMP Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style9 Local: Field: Name Field: Line:0 [Line:OTS CMP Contact Details] Field: Medium Prompt, Simple Field, Simple Prompt, Name Field Local: Field: Medium Prompt: Set as: "Contact No" Local: Field: Medium Prompt: Style: P9 Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Set as: $PhoneNumber:Company:##SVCurrentCompany +" "+ $MobileNumbers:Company:##SVCurrentCompany Local: Field: Simple Prompt: Style9 Local: Field: Simple Prompt: Set as: "PAN No." Local: Field: Simple Prompt: Space Left: 5 Local: Field: Name Field: Style: P9 Local: Field: Name Field: Set as: $IncomeTaxNumber:Company:##SVCurrentCompany+" "+ "DL NO. :"+" "+$CMPDLNNoVAL:Company:##SVCurrentCompany [Part:OTS Leading Details] Left Part: OTS Customer Details Right Part: OTS Invoice Details Border: Thick Cover [Part:OTS Customer Details] Line:OTS Customer Details Title, OTS Customer Name, OTS Customer Address, OTS Customer State Name, OTS Customer GST No, OTS Customer Contact Width: 70% Page [Line:OTSProductdetails] Field: Name Field Local: Field: Name Field: Set as: "Tally Sales & Services, Customization,Integration, Web Developement, Customized Software, Android App Development" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Align: Center Space Top: 1 [Line:OTS Customer Details Title] Field: Simple Field Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )" Local: Field: Simple Field: Style9B Local: Field: Simple Field: Full Width: Yes [Line:OTS Customer Name] Field: Simple Field Local: Field: Simple Field: Set as: @@SimpleOtherPartyName Local: Field: Simple Field: Style: P9B Local: Field: Simple Field: Full Width: Yes Space Top:1 [Line:OTS Customer Address] Field: Simple Field Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Line:0 [Line:OTS Customer State Name] Field: Simple Field Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecodeStateName Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:LedgerPartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:OTS Customer GST No] Field: Simple Field Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName+" "+"DL NO.:"+" "+$LEDDLNo:Ledger:$PartyLedgerName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:OTS Customer Contact] Field: Simple Field Local: Field: Simple Field: Set as: "Contact Details :"+" "+ @@VchContactNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Part:OTS Invoice Details] Line: OTS Invoice No, OTS Invoice Date, OTS PO No,OTS PO Date, OTS DC No, OTS DC Date Width: 30% Page Border: Thin Left [Line:OTS Invoice No] Field: Medium Prompt,Simple Field Local: Field: Medium Prompt: Set as: "Invoice No" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $VoucherNumber Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Top:1 [Line:OTS Invoice Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Dated" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $Date Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS PO No] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "PO No." Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicPurchaseOrderNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS PO Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "PO Date." Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicOrderDate Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS DC No] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Delivery Challan No" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicShipDeliveryNote Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS DC Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Delivery Challan Date" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as:$BasicShippingDate Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part: BristleItemsDes] Line : BristleStockGroup Repeat : BristleStockGroup : BristleStockGroup [Line: BristleStockGroup] Use : BristleItemsDesHead Local : Field : BristleItemMarks : Set As : "" Local : Field : BristleItemPackages : Set As : "" Local : Field : BristleItemDescription : Set As : $Name Local : Field : BristleItemQty : Set As : "" Local : Field : BristleItemRate : Set As : "" Local : Field : BristleItemAmount : Set As : "" Local : Field : BristleItemDescription : Style : Normal Bold Local : Field : BristleItemDescription : Align : Centre Local : Field : BristleItemDescription : Variable : StockGroupName Local : Field : BristleItemDescription : SubTitle : Yes Local : Field : BristleItemDescription : Border : Flush Thin Bottom Explode : BristleStockItemsPart : NOT $$IsEmpty:$VchStkGrpValue Empty : NOT @@InVoucherList [Part:OTS Coloumn Titles] Line:OTS Invoice Body Title,OTS Invoice Body Title1 Border: Thick Cover Common Border: Yes [Part: OTS Invoice Body] Part:OTS Invoice Body Coloumns Vertical: Yes Border: Thin Cover [Part:OTS Invoice Body Title] Line:OTS Invoice Body Title,OTS Invoice Body Title1 Common Border: Yes [Line:OTS Invoice Body Title] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "Sr " Local: Field:OTS Item Description: Set as: "Item" Local: Field:OTS Batch:Set as:"Batch" Local: Field:OTS Expiry date:Set as:"Expiry" Local: Field:OTS HSN Code: Set as: "HSN " Local: Field:OTS Billed Qty: Set as: "Billed" Local: Field:OTS MRP: Set as: "MRP" Local: Field:OTS Rate: Set as: "Rate" Local: Field:OTS Discount: Set as: "Dis" Local: Field:OTS Gross Amt: Set as: "Gross" Local: Field:OTS GST Per: Set as: "GST" Local: Field:OTS CGST Rate: Set as: "CGST" Local: Field: OTS CGST Amt: Set as: "CGST" Local: Field:OTS SGST Rate: Set as: "SGST" Local: Field:OTS SGST Amt: Set as: "SGST " Local: Field:OTS IGST Rate: Set as: "IGST" Local: Field:OTS IGST Amount: Set as: "IGST" Local: Field:OTS Item Total: Set as: "Total" Border: Thin Top Space Top: 0.25 [Line:OTS Invoice Body Title1] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "No" Local: Field:OTS Item Description: Set as: "Description" Local: Field:OTS Batch: Set as: "No" Local: Field:OTS Expiry date: Set as: "" Local: Field:OTS HSN Code: Set as: "Code" Local: Field:OTS Billed Qty: Set as: "Qty" Local: Field: OTS MRP: Set as: "" Local: Field: OTS Rate: Set as: "" Local: Field:OTS Discount: Set as: "%" Local: Field:OTS Gross Amt: Set as: "Amount" Local: Field:OTS GST Per: Set as: "%" Local: Field:OTS CGST Rate: Set as: "%" Local: Field: OTS CGST Amt: Set as: "Amt" Local: Field:OTS SGST Rate: Set as: "%" Local: Field:OTS SGST Amt: Set as: "Amt" Local: Field:OTS IGST Rate: Set as: "%" Local: Field:OTS IGST Amount: Set as: "Amt" Local: Field:OTS Item Total: Set as: "" Border: Thin Bottom Space Bottom: 0.25 [Part:OTS Invoice Body Coloumns] Line:OTS Invoice Body Coloumns Repeat:OTS Invoice Body Coloumns:Inventory Entries Scroll: Vertical Float: No Common Border: Yes [Line:OTS Invoice Body Coloumns] Left Field: OTS SrNo, OTS Item Description Right Field: OTS Batch,OTS Expiry date,OTS HSN Code,OTS Billed Qty,OTS MRP, OTS Rate, OTS Discount, OTS Gross Amt, OTS GST Per,OTS CGST Rate, OTS CGST Amt, OTS SGST Rate, OTS SGST Amt,OTS IGST Rate, OTS IGST Amount, OTS Item Total Space Top: 0.15 Explode : EI DescExplosion : NOT $$IsEmpty:$StockItemName AND ##PRNWithItemDesc AND NOT $$IsEmpty:$BasicUserDescription Local: Field:OTS SrNo: Width: 3 Local: Field:OTS Batch: Width: 10 Local: Field:OTS Expiry date: Width: 6 Local: Field:OTS HSN Code: Width: 4 Local: Field:OTS Billed Qty: Width: 7 Local: Field: OTS MRP: Width: 7 Local: Field: OTS Rate: Width: 7 Local: Field:OTS Discount: Width: 3 Local: Field:OTS Gross Amt: Width: 7 Local: Field:OTS GST Per: Width: 3 Local: Field:OTS CGST Rate: Width: 3 Local: Field: OTS CGST Amt: Width: 7 Local: Field:OTS SGST Rate: Width: 3 Local: Field:OTS SGST Amt: Width: 7 Local: Field:OTS IGST Rate: Width:3 Local: Field:OTS IGST Amount: Width:7 Local: Field:OTS Item Total: Width: 8 Local: Field:OTS SrNo: Border: Thin Right Local: Field:OTS Part No: Border: Thin Left Local: Field:OTS HSN Code: Border: Thin Left Local: Field:OTS MRP Qty: Border: Thin Left Local: Field:OTS Shipped:Border: Thin Left Local: Field:OTS Billed Qty: Border: Thin Left Local: Field: OTS MRP: Border: Thin Left Local: Field: OTS Rate: Border: Thin Left Local: Field:OTS Discount: Border: Thin Left Local: Field:OTS Gross Amt: Border: Thin Left Local: Field:OTS GST Per: Border: Thin Left Local: Field:OTS CGST Rate: Border: Thin Left Local: Field: OTS CGST Amt: Border: Thin Left Local: Field:OTS SGST Rate: Border: Thin Left Local: Field:OTS SGST Amt: Border: Thin Left Local: Field:OTS IGST Rate: Border: Thin Left Local: Field:OTS IGST Amount: Border: Thin Left Local: Field:OTS Item Total: Border: Thin Left [Field: OTS Sr NO] Use: Simple Field Set as: $$Line Format: "No Zero" Style9 Align: Center [Field:OTS HSN Code] Use: Simple Field Set as: $GSTItemHSNCodeEx Style9 [Field:OTS Item Description] Use: Simple Field Set as: if NOT $$IsSysName:$StockItemName then @@InvItemName else "" Style: P9 Full Width: Yes ;Line:0 [Field:OTS Billed Qty] Use: Qty Primary Field Set as: $BilledQty Style9 [field:OTS Batch] Use:Simple Field Set as:$BatchName Style9 Border : Thin Left [field:OTS Expiry date] Use:Simple Field Set as:$Expiryperiod Style9 Border : Thin Left [Field:OTS Mrp] Use: Mrp Field Set as: $Mrp Rate Style9 Border : Thin Left [Field:OTS Rate] Use: Rate Price Field Set as: $Rate Style9 [Field:OTS Discount] Use: Number Field Set as: "" Set as: $Discount Format : "NoZero,Percentage" Style9 [Field:OTS Gross Amt] Use:Amount Forex Field Set as: $Amount Style9 [Field:OTS GST Per] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx Format : "NoZero,Percentage" Set Always: Yes Style9 [Field:OTS CGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2 Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: If @@IGST > 0 then yes else no [Field:OTS CGST Amt] Use: Amount Field Set as: $Amount * #OTSCGSTRate / 100 Style9 Set Always: Yes Invisible: If @@IGST > 0 then yes else no [Field:OTS SGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2 Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: If @@IGST > 0 then yes else no [Field:OTS SGST Amt] Use: Amount Field Set as: $Amount * #OTSSGSTRate / 100 Style9 Set Always: Yes Invisible: If @@IGST > 0 then yes else no [Field:OTS IGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: If @@SGST > 0 then yes else no [Field:OTS IGST Amount] Use: Amount Field Set as: $Amount * #OTSIGSTRate / 100 Style9 Set Always: Yes Invisible: If @@SGST > 0 then Yes else no [Field:OTS Item Total] Use: Amount Field Set as: #OTSGrossAmt + #OTSCGSTAmt + #OTSSGSTAmt Set Always: Yes Style9 [Line:OTS Invoice Body Coloumns Total] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "" Local: Field:OTS Item Description: Set as: "TOTAL" Local: Field:OTS Batch: Set as: "" Local: Field:OTS Expiry date: Set as: "" Local: Field:OTS HSN Code: Set as: "" Local: Field:OTS MRP Qty: Set as: "" Local: Field:OTS Billed Qty: Set as: "" Local: Field: OTS Rate: Set as: "" Local: Field:OTS Discount: Set as: "" Local: Field:OTS Gross Amt: Set as: $$CollAmtTotal:InventoryEntries:$Amount Local: Field:OTS GST Per: Set as: "" Local: Field:OTS CGST Rate: Set as: "" Local: Field: OTS CGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:CGST1:$Amount Local: Field:OTS SGST Rate: Set as: "" Local: Field:OTS SGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:SGST1:$Amount Local: Field:OTS Item Total: Set as: $Amount Border: Thin Top Bottom Space Bottom: 0.25 Space Top: 0.25 [System: Formula] SGST :$$FilterAmtTotal:LedgerEntries:SGST1:$Amount SGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"SGST" CGST :$$FilterAmtTotal:LedgerEntries:CGST1:$Amount CGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"CGST" IGST :$$FilterAmtTotal:LedgerEntries:IGST1:$Amount IGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"IGST" Round :$$FilterAmtTotal:LedgerEntries:Round1:$Amount Round1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"Round" [Part:OTS GST analisys Bankdetails ledgerentries] Left Part:VCH GST AnalysisDetails Right Part: OTSBankDetails, OTSLedgerEnteries Border: Thick Cover Common Border:Yes [#Part:VCH GST AnalysisDetails] Delete:Border : Thin Box [#Part:VCH GST AnalysisDetails] Width:50% Page [Part:OTSBankDetails] Use:EXPINV BankDetails Border: Thick Left [#Line: EXPINV BankTitle] Fields : Simple Field Local : Field : Simple Field : Set as : $$LocaleString:"Company's Bank Details" ;;; To Display Company's Bank Details Local : Field : Simple Field : Full Width: Yes Local : Field : Simple Field : Style9B Space Top:0.5 Space Bottom:0.25 [#Line: EXPINV BankName] Fields : Medium Prompt, EXPINV BankName Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" ;;; To Display Bank Name Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankName:Style9 [#Line: EXPINV BankAccNo] Fields : Medium Prompt, EXPINV BankAccountNo Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No. Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankAccountNo:Style9 [#Line: EXPINV BankBranchInfo] Fields : Medium Prompt, EXPINV BankBranchName Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch & IFS Code :" ;;; To Display Branch & IFS Code Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankBranchName:Style9 [Part:OTSLedgerEnteries] Line:OTSLedgerEnteries Repeat:OTSLedgerEnteries:Ledger Entries Border: Thick Left Common Border: Yes ;Scroll: Vertical Float: No [Line:OTSLedgerEnteries] Field: OTSLedgerName, OTSLedgerPercentage,OTSPercentageSing, OTSLedgerAmount Remove if: $LedgerName = $PartyLedgerName [Field:OTSLedgerName] Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS then $$LocaleString:"TCS : Income Tax" else + if NOT $$IsSysName:$LedgerName then $LedgerName else "" ;;; used to print on invoice Style9B Align : Right FullWidth : Yes AbatementVal: If $$Number:$STXAbatementRate = 0 Then $$String:"0" Else $$String:$STXAbatementRate LedNarr : (@@IsSales AND ##SALedgerNarr) OR (@@IsPurchase AND ##PULedgerNarr) AND $$Filtercount:LedgerEntries:LedgerNarrFltr > 0 Option : LeftAlignField : @@AcctsInvoice Width:8.7 [Field:OTSLedgerPercentage] Use : Rate Price Field Type : Number Align : Right Format : "NoZero,Decimals:-1" Style9 Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS AND NOT $$IsSysName:$TDSRateName:Ledger:$LedgerName then @@TCSITTaxRate else + $BasicRateOfInvoiceTax Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Border: Thick Left Width: 4 [Field:OTSPercentageSing] Set as:if $$IsEmpty:$BasicRateOfInvoiceTax then "" else "%" Set By Condition : @@TaxLedgerHasTCS AND NOT ($$IsSysName:$TDSRateName:Ledger:$LedgerName) : If $$IsEmpty@TCSITTaxRate Then "" Else "%" Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Width: 2 Style9 [Field:OTSLedgerAmount] Use : Amount Forex Field Set as : $$SignedAmount:$Amount@VchOpposite Border: Thick Left Align: Right Width: 8 Style9 [Part:OTSInvoiceAmtwordandamount] Left Part: OTSAmountinWord Right Part:OTSInvoiceAmount Border: Thick Cover Common Border: Yes [Part:OTSAmountinWord] Line:OTSAmountinWord [Line:OTSAmountinWord] Field: Medium Prompt, Name Field Local: Field: Medium Prompt: Set as: "Amount In Words" Local: Field: Medium Prompt:Style9B Local: Field: Name Field: Set as:$$InWords:$Amount +" "+ "Only." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line:0 Local: Field: Name Field:Style9 Space Top:0.25 Space Bottom:0.25 [Part:OTSInvoiceAmount] Line:OTSInvoiceAmount [Line:OTSInvoiceAmount] Field: Name Field, Amount Field Local: Field: Name Field: Set as: "Invoice Total" Local: Field: Name Field: Border: Thick Left Local: Field: Name Field: Width:26.5 Local: Field: Name Field: Align: Right Local: Field: Name Field: Style9B Local: Field: Amount Field: Set as: $Amount Local: Field: Amount Field: Width:8 Local: Field: Amount Field: Border: Thick Left Local: Field: Amount Field: Style9B Space Top:0.25 Space Bottom:0.25 [Part:OTSSingnatureClosingBalanceTerms] Left Part: OTSTermsandClosing Right Part: OTSCustomer Signature, OTSSignature Border:Thick Box [Part:OTSTermsandClosing] Part: OTSTermsPart, OTSClosing Vertical:Yes Width:50% Page [Part:OTSTermsPart] Line:OTSTermsPart Border: Thick Bottom [Line:OTSTermsPart] Field: Name Field Local: Field: Name Field:Set as: "GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED" Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Local: Field: Name Field: Full Width: Yes [Part:OTSClosing] Line: OTSOutStandingDetailsTitle, OTSPreviuosOutstandingBalance, OTSCurrentInvoice, OTSTotalOutStanding [Line:OTSOutStandingDetailsTitle] Field:Name Field Local: Field: Name Field: Set as: "Outstanding Details" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style9B Space Top:0.5 [Line:OTSPreviuosOutstandingBalance] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Previous Outstanding" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$$ToValue$date-1):$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries Local: Field: Amount Field:Style9 [Line:OTSCurrentInvoice] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Current Invoice" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$Amount Local: Field: Amount Field:Style9 [Line:OTSTotalOutStanding] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Total Outstanding" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$$ToValue:$date:$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries Local: Field: Amount Field:Style9 [Part:OTSCustomer Signature] Line: For OTSCustomer Signature, OTSAcceptance Border: Thick Left [Line:For OTSCustomer Signature] Field: Name Field Local: Field: Name Field: Set as: "For" +" "+ @@SimpleOtherPartyName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Space Top:0.5 [Line:OTSAcceptance] Field: Name Field Local: Field: Name Field: Set as: "I received goods in good condition and I have read the terms & condition. I agree with it." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9 Local: Field: Name Field: Line:0 Space Top:3 [Part:OTSSignature] Line: ForOTSSignature, OTSAuthorised Border: Thick Left Width:36.5 [Line:ForOTSSignature] Field: Name Field Local: Field: Name Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Space Top:0.5 [Line:OTSAuthorised] Field: Name Field Local: Field: Name Field: Set as: "Proprietor/Manager" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Space Top:3 [Part:OTSJuri] Line:OTS Juridiction [Line:OTS Juridiction] Field: Name Field Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Set as: "SUBJECT TO GUWAHATI JURISDICTION" Local: Field: Name Field: Align: Center
sir its working great.. pls .. do the change for "CASH" as party name it showing the cash total and current.... at the customer balance section. pls stop if use "CASH" as party name.
Code: [Part:OTSClosing] Line: OTSOutStandingDetailsTitle, OTSPreviuosOutstandingBalance, OTSCurrentInvoice, OTSTotalOutStanding Remove If : $$IsCashLedger:$PArtyLedgerName
sir. it only remove the previews outstanding value. i want remove all the party balance part if i using party name as cash. please give me full code
sir u r great ... i successfully completed as ur advise. thanks so much... can anybody have tdl for jewelry pls post...
modify code with the following snipped code Set as:if $$IScashbankledger then "" else $$ToValue:$date:$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries
Dear Sir i have some problems 1.i make a cash bill than how to remove outstanding details 2.how to print stock group name in bill 3.how to print expiry date as 04/20(mm/yy)format
For 1 --- multiple Answers /solutions existing in this thread. Kindly read and implement it. For 2 --- You will need to re-design the Print module. For 3 --- Kindly do some R&D in TDE, there are so many formats available and methods to make the date display as you want.
Sir, I am vaithy new member.... can you send me a trial version for jewellery module my email id is shrisaiinfoteck@gmail.com my contact no. 9362295559