invoice for two company with different format

sir,

i customized two invoice for two different companies , doing in same tally
how can i configure like , if the company name contain "xyz" then print "123.tcp" format
if company name contain "abc" then print "456.tcp"

pls help

 

Hi, in the Customized Invoice, at the Report Level, apply "Empty : ##SVCurrentCompany Not Contains "Xyz"

 

Thank you very much pritam sir, its working

 

hi Sir
i customized two invoice for two different Vouchertypes, doing in same Account
how can i configure like , if the Vouchertype name contain "xyz" then print "123.tcp" format
if Vouchertype name contain "abc" then print "456.tcp"
also vouchertype wise printer Selection is possible ?

 

i use same way

Empty : $VoucherTypeName not contains "xyz"

 

Can you please explain how to use this function to control tdl



/*
Objective(s) -
- This Sample TDL demonstrates the usage of Action Execute TDL which associates the TDL File
programmatically to Tally and performs the actions specified

Syntax -
- Execute TDL : <TDL/TCP File Path>[ : <Keep TDL Loaded Logical Flag> : <Action> : <Action Parameters>]

Last Modification -
- Updated on 01-06-2012
*/

[Function: TSPL Smp Execute TDL]

00 : MSGBOX : "Attention" : "Please observe the Title of the Report"

;; The following action Execute TDL associates the TDL file "Definitions to be Executed.tdl", executes the
;; Action Display and subsequently unloads the file as the logical flag KeepTDLLoaded is disabled
05 : EXECUTE TDL : "Definitions to be Executed.tdl" : No : Display : Balance Sheet

;; The Balance Sheet Title will now display the default Title
10 : Display : Balance Sheet

;; End-of-File

 

Thank u Sir