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IS IT POSSIBLE TO CHANGE COMPANY NAME ADD AND CONTACT AND GSTIN WHILE INVOICE PRINTING ?

Discussion in 'Free Source Codes' started by sattam, Mar 24, 2019.

    
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  1. sattam

    sattam Active Member


    Pls comment
     
    sattam, Mar 24, 2019
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Yes....make changes to the Print code..... and replace the fields with your own.
     
    Amit Kamdar, Mar 26, 2019
    #2


  3. sattam

    sattam Active Member


    suppose I have 5 companies with different name,address,gstin,pan,contact ,email and bank account .I have only one tally data containing all the transaction of those 5 companies. Now we have to print com A name,add and so on in a particular invoice.and 2nd invoice company B, 3rd com C and so on.any idea amit ji
     
    sattam, Mar 26, 2019
    #3


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Do not understand your logic.........

    You have 5 companies with distinct identities and you do the data entry in only one data (your words) i.e. in one company ????

    So forget about name and address...... how do you make Invoice....every time you make changes to the GSTIN in the company master??

    Data entry / book keeping should be sound, logical & systematic and in tune with generally accepted accounting principles.
     
    Amit Kamdar, Mar 26, 2019
    #4


  5. sattam

    sattam Active Member


    No no no sir. we have 5 companies different data to maintain a\c perfectly. and we have also one master data containing all the transaction of those 5 companies by importing data from those 5 companies.Now we make 5 invoices from 5 different companies and import that 5 invoices into the master company. I have queries is it possible to print invoices from the master company data with name of com A, B,C,D,E etc. I want when we print invoice just select com A and the invoice should print name of com A.
    I think now u understand.
     
    sattam, Mar 26, 2019
    #5


  6. sattam

    sattam Active Member


    we don't need to print invoice from master company data. just I have queries and share
     
    sattam, Mar 26, 2019
    #6


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Instead of your import/export business..... make a group company........... all 5 data available in one single group, but at the same time you can exercise more control on data as well as TDL control.

    After doing the above, you can make your TDL..........with conditions.....
    If SVCurrentCompany = "1111" then Prin this format, If "2222" then Print this and so on............. then in one TDL you can define your 5 different formats.
     
    Amit Kamdar, Mar 27, 2019
    #7


  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    There is also another method..............

    When you press Alt+P for Print Menu...... press F12 Configure..... there you can add your own field, wherein you can select from the 5 formats for 5 companies.
     
    Amit Kamdar, Mar 27, 2019
    #8


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