Invoice Customize do not want print copy Tax Analysis

hello sir
i customize invoice but it shows Tax Analysis on main copy and second separate copy of Tax Analysis
i do not want second separate copy of Tax Analysis

please correction code
thank you

[#Form : Sales Color]
Delete : Print
Add : Print : nInvA

[#Form : Credit Note Color]
Delete : Print
Add : Print : nInvA

[Report :nInvA]
Use : Printed Invoice
Delete: Form : Printed Invoice
Form : nInvA

[Form:nInvA]
Width : 8.27 INCH
Height : 11.69 INCH
Space Top: 0.50 INCH
Space Bottom: 0.50 INCH
Space Left: 0.50 INCH
Space Right: 0.50 INCH

Part: KA Opening Page Break, KA Invoice Body
Bottom Part: nGSTanalisysBankdetailsledgerentries,KA Invoice Total, KA Goods Sold
Page Break : ClKA Page Break, KA Opening Page Break

[Part:ClKA Page Break]
Lines : GIKA ClPgBrk

[Line: GIKA 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

[Part: KA Opening Page Break]
Part: KA Invoice Title, KA CMP Details, KA Coloumn Titles
Vertical: Yes

[Part:KA Invoice Title]
Line:KA Invoice Title

[Line:KA Invoice Title]
Field: Simple Field
Right Field:Name Field
Local: Field: Simple Field: Set as: if @@IsCreditNote then "Credit Note" else "TAX INVOICE"
Local: Field: Simple Field: Style: Large Bold
Local: Field: Simple Field: Space Left: 35
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 $$LocaleString:"DUPLICATE FOR SUPPLIER" Else +
If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR TRANSPOTER" Else +
If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY"

[Part:KA CMP Details]
Left Part: DMICash CMP Name Details,KA Customer Details
Border: Thick Cover
Height: 45 mms

[PartMICash CMP Name Details]
Line: KA CMP Name, KA CMP Address,KA Invoice No, KA Invoice Date, KA Invoice ShippedBy
Width: 50% Page
Border: Thick Right


[Line: KA CMP Name]
Field: Name Field
Local: Field: Name Field: Set as: @@CmpMailName
Local: Field: Name Field: Stylearth CMP Name Cash
Local: Field: Name Field: Full Width: Yes

[Style: Parth CMP Name Cash]
Font: Adobe Garamond Pro Bold
Height:20
Bold: Yes

[Line:KA 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: Line:0
Local: Field: Name Field: Style9
Local: Field: Name Field: Border: Thick Bottom
Space Bottom:0.50


[Line:KA Invoice No]
Field: Medium Prompt,Simple Field
Local: Field: Medium Prompt: Set as: if @@IsCreditNote then "Cr.Note No :" else "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:0.10
Space Bottom:0.25

[Line:KA 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
Space Bottom:0.25


[Line:KA Invoice ShippedBy]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Transport By :"
Local: Field: Medium Prompt: Style: P9B
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $BasicShippedBy
Local: Field: Simple Field: Style: P9
Local: Field: Simple Field: Full Width: Yes



[Part:KA Customer Details]
Line:KA Customer Details Title, KA Customer Name, KA Customer Address, KA Customer State Name, KA Customer GST No, KA Customer Contact
Width: 50% Page
Border: Thick Right

[Line:KA 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
Local: Field: Simple Field: Border: Thick Bottom
Space Top:0.25
Space Bottom:0.25

[Line:KA 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:0.25

[Line:KA 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:KA 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:KA Customer GST No]
Field: Simple Field
Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9

[Line:KA 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:KA Coloumn Titles]
Line:KA Invoice Body Title
Border: Thick Cover
Common Border: Yes

[Part: KA Invoice Body]
Part:KA Invoice Body Coloumns
Vertical: Yes
Border: Thin Cover

[Part:KA Invoice Body Title]
Line:KA Invoice Body Title
Common Border: Yes

[Line:KA Invoice Body Title]
Use: KA Invoice Body Coloumns

Local: Field: Default: Type: String
Local: Field: Default: Style: P9B
Local: Field: Default: Align: Center

Local: Field:KA SrNo: Set as: "Sr "
Local: Field:KA Item Description: Set as: "Item"

Local: Field:KA Billed Qty: Set as: "Billed Qty"
Local: Field: KA Rate: Set as: "Rate"
Local: Field:KA Gross Amt: Set as: "Amount"

Border: Thin Top
Space Top: 0.25

[Part:KA Invoice Body Coloumns]
Line:KA Invoice Body Coloumns
Repeat:KA Invoice Body Coloumns:Inventory Entries
; Bottom Line: KA Invoice Body Coloumns Total
Scroll: Vertical
Float: No
Common Border: Yes

[Line:KA Invoice Body Coloumns]
Left Field: KA SrNo, KA Item Description,
Right Field: KA Billed Qty, KA Rate, KA Gross Amt
Space Top: 0.25

Local: Field:KA SrNo: Width: 2
Local: Field:KA Item Description: Width:30
Local: Field:KA Billed Qty: Width: 15
Local: Field: KA Rate: Width: 15
Local: Field:KA Gross Amt: Width: 10.3

Local: Field:KA SrNo: Border: Thin Right

Local: Field:KA Billed Qty: Border: Thin Left
Local: Field: KA Rate: Border: Thin Left
Local: Field:KA Gross Amt: Border: Thin Left

[Field: KA Sr NO]
Use: Simple Field
Set as: $$Line
Format: "No Zero"
Style9
Align: Center

[Field:KA Item Description]
Use: Simple Field
Set as: $StockItemName
Style: P9
; Full Width: Yes
Line:1

[Field:KA Billed Qty]
Use: Qty Primary Field
Set as: $BilledQty
Style9

[Field:KA Rate]
Use: Rate Price Field
Set as: $Rate
Style9

[Field:KA Gross Amt]
Use:Amount Forex Field
Set as: $Amount
Style9

[Part:nGSTanalisysBankdetailsledgerentries]
Left Part:VCH GST AnalysisDetails
Border: Thick Cover
Common Border:Yes

;[#Part:VCH GST AnalysisDetails]

[#Part:VCH GST AnalysisDetails]
;Delete:Border: Thin Box
;Width:100% Page


[Part:KA Invoice Total]
Right Part: KA Ledger Entries
Left Part: KA Invoice Sing Off
Border: Thick Box

[Part:KA Ledger Entries]
Line:nGrossTotal,KA Ledger Entries
Repeat:KA Ledger Entries:Ledger Entries
Float: No
Common Border: Yes
Bottom Line: KA Invoice Total

[Style:nStyleGross]
Font:"Calibri"
Height:10
Bold:Yes

[Line:nGrossTotal]
Field: nGrossTotalTitle, nGrossTotalAmt
Border: thick Bottom
Height:5 mms
[Field:nGrossTotalTitle]
Use: Simple Field
Set as:"GROSS TOTAL"
Style: nStyleGross
Width:20.7
;Border: Thick Bottom

[Field:nGrossTotalAmt]
Use: Amount Field
Set as: $$CollAmtTotal:InventoryEntries:$Amount
Style: nStyleGross
Width:10
Border: Thin Left

[Line: KA Ledger Entries]
Remove if : $LedgerName = $PartyLedgerName
Field: KA Ledger Name, KA Ledger Amount
Space Top: 0.5
Border: Thin Bottom

[Field: KA Ledger Name]
Use: Simple Field
Set as: $LedgerName
Style9B
Width: 20.7
Border: Thin Left

[Field:KA Ledger Amount]
Use: Amount Field
Set as: $Amount
Style9B
Width: 10
Border: Thin Left
Align: Right

[Line:KA Invoice Total]
Field: KA Invoice Total Title, KA Invoice Total Amt
Space Bottom:0.25

[Field:KA Invoice Total Title]
Use: Simple Field
Set as:"INVOICE TOTAL"
Style: Large Bold
Width:20.7

[Field:KA Invoice Total Amt]
Use: Amount Field
Set as: $Amount
Style: Large Bold
Width:10
Border: Thin Left

[Part:KA Invoice Sing Off]
Part: KA Amount In Word and Declaration, KA Invoice Sing Off Part
Vertical: Yes

[Part:KA Amount In Word and Declaration]
Line: KA Amount In Word

[Line:KA Amount In Word]
Field: Simple Field
Local: Field: Simple Field: Set as: "AMOUNT IN WORDS :" +" "+ $$InWords:$Amount
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Line:0

[Part:KA Invoice Sing Off Part]
Left Part: nBankDetails
Right Part: For KA
Border: thick Top

[Part:nBankDetails]
Line:nInvBankNameLine,nInvBranchLine,nInvACNoLine,nInvIFSCLine

[Line: nInvBankNameLine]

Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :"
Local : Field : Medium Prompt : Style9B
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Name Field :Set as: "ABC BANK"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms
Space Top:0.50
;Space Bottom:0.25

[Line: nInvBranchLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch Name :" ;;; To Display Bank Name
Local : Field : Medium Prompt : Width :30 mms; 18% Page
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "ABC BRANCH"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width :50 mms

[Line: nInvACNoLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No.
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "123456789"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms

[Line: nInvIFSCLine]
Space Top:0.25
;Space Bottom:0.25
Fields : Medium Prompt,Name Field
Local : Field : Medium Prompt : Set as : $$LocaleString:"IFS Code :" ;;; To Display Branch & IFS Code
Local : Field : Medium Prompt : Width : 30 mms
Local : Field : Medium Prompt : Style9B
Local : Field : Name Field :Set as: "ABC123456"
Local : Field : Name Field :Style9
Local : Field : Name Field :Align:Left
Local : Field : Name Field : Width : 50 mms


[Part:For KA]
Line: For KA,
Bottom Line:KA Authorised Signatory
Border: Thick Left

[Line: For KA]
Field: Simple Field
Local: Field: Simple Field: Set as: "For" +" "+ @@CmpMailName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Align: Center
Space Top: 1

[Line:KA Authorised Signatory]
Field: Simple Field
Local: Field: Simple Field: Set as: "Authorized Signatory"
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B
Local: Field: Simple Field: Align: Center
;Space Top:3
Space Bottom:0.50

[Part:KA Goods Sold]
Line:KA Juridiction

[Line:KA Juridiction]
Field: Simple Field
Local: Field: Simple Field: Set as: "ABC Jurisdiction"
Local: Field: Simple Field: Align: Center
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: P9B

 

Hai Naitesh,
Remove this Part and Try.

[#Part:VCH GST AnalysisDetails]

 

thank you sir for your reply
but it is not working

i want Tax Analysis on main copy of invoice not separate copy of Tax Analysis
which comes on last page

 

plz check given pdf
want only pdf 02
not req. to print pdf 01
plz help
thank you sir

 

Hi Naitesh,
Disable This Feature Print GST Analysis of Item = No
in Standard Sales Configuration...

 

Check this file

 

Hello
NMS Sir and Johar Sir
Thank you for reply
I tried all above but not result

i want GST Tax Analysis on main invoice copy which comes on it but also separate page comes with GST Tax Analysis which not required i want remove separate page of GST Tax Analysis

i want PDF 01
remove PDF 02

please help
thank you sir

 

This is your old file try with what I have sent

 

Johar Sir
I Tried With your file but no result
i give data and all file
please check

i thankful you giving your precious Time

 

Amit Sir I tried this
But disable from first copy too
i GST Tax Analysis only invoice main copy . i only want to disable second separate page of GST Tax Analysis
which is waste of page

i thankful you giving your precious Time

 

Amit Sir I tried this
But disable from first copy too
i GST Tax Analysis only invoice main copy . i only want to disable second separate page of GST Tax Analysis
which is waste of page

i thankful you giving your precious Time

 

Ok Sir
i thankful you giving your precious Time

I Try to redesign print module to disable separate page of GST Tax Analysis

 

The 2nd Page u r referring too is part of Tally and not this tdl but if you want to disable it you will need to increase the number of line which are getting printed in that table please find the below code which i used to disable it.

[#Form: GST InvoiceWithItemAnalysis]
Empty : ($UseForPOSInvoice:VoucherType:##SVVoucherType OR @@PurcAsVoucher OR @@DSPPurcAsVoucher) OR (If @@InvGSTAnalysis Then ##vItemAnalysisCount <= 10 Else Yes)

Were by default it is 5 after 5 it takes a new page you can increase this to what ever you feel i have made it 10 and remember after that number it will take new page

 

The 2nd Page u r referring too is part of Tally and not this tdl but if you want to disable it you will need to increase the number of line which are getting printed in that table please find the below code which i used to disable it.

[#Form: GST InvoiceWithItemAnalysis]
Empty : ($UseForPOSInvoice:VoucherType:##SVVoucherType OR @@PurcAsVoucher OR @@DSPPurcAsVoucher) OR (If @@InvGSTAnalysis Then ##vItemAnalysisCount <= 10 Else Yes)

Were by default it is 5 after 5 it takes a new page you can increase this to what ever you feel i have made it 10 and remember after that number it will take new page

 

Muddasar Shaikh Sir Ji
Thank You Very Much
Problem Solved With Your Code

i thankful you giving your precious Time

 

thank you to all Expert Sir
for giving your precious Time

 

Hi,

Try below things at Form level,

Delete : Parts
Delete : Bottom Parts
Delete : Page Break

Add : Part : <YOUR PARTS>
Add : Bottom Part : <YOUR BOTTOM PARTS>
Add : Page Break : <YOUR PAGE BREAKS>

 

Your are well come

 

CAN U PLEASE SEND IT.

 

Where r u add form ? Here not success.pleade guide me.