Item Price not Less than Pur Cost

Dear All,

I had made the below code for controlling the Sales Price of Item not Less than Purchase Cost. But am not getting result. Kindly give some rectification.:-

[#Field: VCH Rate]
Validate : $$IsEmpty:$$Value OR $$Value <= $LastPurcPrice:StockItem:$StockItemName

;;Validate : $$IsEmpty:$$Value OR $$Value <= $StandardCost
;;Option : $$IsSales:##SVVoucherType

 

Is multiple godown or batch is enabled in configuration?

 

Multiple Godown is Yes. But Batch is not

 

Then you need to modify VCH Batch Rate field instead of VCH Rate.

 

Thanks A Lot Maulik Bhai,

It worked

 

Taufeeq, If you want validation only in invoice then write

[#Field: VCH Batch Rate]
Add : Option : VCH Sales Batch Rate : @@IsSales
[!Field : VCH Sales Batch Rate]
Validate : ($$IsEmpty:$$Value OR $$Value <= $LastPurcPrice:StockItem:$StockItemName)

 

Problem Solved Thanks

 

Not getting the result.
Please help.

 

Its Working Fine Mr. Manoj

 

It struck on item price even if price entered higher than purchase.

 

Hello Dear Its Working Fine Mr. Manoj

 

I don't know what is wrong. but I uses the codes as suggested above. It struck on the rate field.

 

Manoj Sir,

please try below code and check that is your current value is greater than the value displayed in message.

[#Field: VCHBATCH Rate]
On : Focus : Yes : Set : LstPurRate : $$Number:$LastPurcPrice:StockItem:#VCHStockItem
Notify : MSGLASTRATE : @@IsSales
;;Notify : MSGCURRENT : @@IsSales

[System : Formula]

MSGLASTRATE : $LastPurcPrice:StockItem:#VCHStockItem
MSGCURRENT : $$Value

 

Thanks A Lot Maulik Sir,

It worked.

 

ok sir but it is not bloking it should be enter the voucher

 

Notify : MSGLASTRATE : @@IsSales
this line is used to just give notification to user. If you want to block then you will need to use "Validate", for which example has been given in this thread.

 

Dear expert
please help me,

we have made table for print envelop print two different size (big and small), how to connect, tdl code attached
our mail id, : pradeep20777@gmail.com

 

Mr Pradeep Kumar just change the Print Config file. Their you need to write the current File Names with the path. That's it.

 

Mr. Taufeeq Shaikh ji, please send us correct code, kindly do the needful.

 

Dear Experts !

In Delhi VAT, we need to show different Rate of Tax on item under DVAT 2004 in Annexure 2A/2B
Is any one have solution for above said in Tally ? while making entry of sale agst c form tally should ask the VAT rate in Delhi.​

How to manage this thing with the help of TDL ??​

 

Dear Experts
what is the code refferenced to standard cost price the same way LastPurcPrice is used

 

How to make Stop Duplicate Purchase Voucher Entry ? Please provide the logic & codes

 

Dear sir How to block if we use actul qty and billed qty
I like to block (purchaes cost+ 5% / actul qty ) = sales price