MULTI INVOICE PRINTING

DEAR SIR
WE ARE DEVELOPED AN TDL FOR MULTI INVOICE PRINTING. IN THIS TDL WE ARE TAKE THE PRINTOUT DIRECTLY FROM VOUCHER / DAY BOOK / SALES REGISTER THAT IS PRINT CORRECT. BUT IN PRINT USING MULTI VOUCHER PRINT THE FIRST INVOICE TAX DETAILS ARE PRINTING IN NEXT INVOICE.

STEPS: MULTI ACCOUNT PRINT


HERE WE ARE ENTER THE FROM & TO SALES INVOICE NUMBER
PLS CHECK ATTACHED FILE FOR ERROR DETAILS.

 

Dear Sir,
if i remove the line default invoice and my tdl coded invoice all are mixed pls see pdf file
Thanking you for your reply.

 

;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara
;;Multi Voucher Printing for given range of voucher numbers
;; Voucher Type Alteration
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;

[#Line : VoucherTypeName]
Add : Field : InvisibleVoucherTypeName

[Field: InvisibleVoucherTypeName]
Set As : #VoucherTypeName
Set Always : Yes
Invisible : Yes

;; Multi voucher printing report

[#Report: Multi Voucher Print]
Local : Collection : MSpecific Vouchers of Company : Filter : IsOfSelectedVchNo
Variable : VoucherNumberFrom,VoucherNumberTo

[#Part: MVP Print Common]
Add : Lines : After : SVToDate : VoucherNoFrom, VoucherNoTo
LOCAL: Field: VoucherTypeName : Set as :"SALES"

[Line : VoucherNoFrom]
Field : Medium Prompt,VoucherNoFrom
Local : Field : MediumPrompt :Info : "Voucher No.FromZero For All)"
Local : Field : MediumPrompt :Inactive : Not @@DisplayfromTo

[Field : VoucherNoFrom]

Use : NAME FIELD;Number Field
Modifies : VoucherNumberFrom
Inactive : Not @@DisplayfromTo

[Line : VoucherNoTo]

Field : MediumPrompt,VoucherNoTo
Local : Field : MediumPrompt :Info : "Voucher No.ToZero For All)"
Local : Field : MediumPrompt :Inactive : Not @@DisplayfromTo

[Field :VoucherNoTo]

Use : NAME FIELD;Number Field
Modifies : VoucherNumberTo
Set always : Yes
Inactive : Not @@DisplayfromTo

[System : Variable]

VoucherNumberFrom : 0
VoucherNumberTo : 0

[Variable : VoucherNumberFrom]

Type : String;NUMBER
volatile : Yes

[Variable :VoucherNumberTo]

Type : STRING;Number
Volatile : Yes

[System :Formula]

IsOfSelectedVchNo : If(@@AutoVchNumbering OR @@ManualVchNumbering) and (##VoucherNumberTo > 0)+
Then ($$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType) +
AND ($$Number:$VoucherNumber >= $$Number:##VoucherNumberFrom +
AND $$Number:$VoucherNumber <=$$Number:##VoucherNumberTo)Else+
If (@@AutoVchNumberingOne OR @@ManualVchNumbering) and (##VoucherNumberTo = 0) Then+
$$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType Else+
$$IsSysName:##SVVoucherType OR $VoucherTypeName = ##SVVoucherType

AutoVchNumberingOne : $NumberingMethod:VoucherType:#InvisibleVoucherTypeName = $$SysName:Automatic
DisplayfromTo : @@AutoVchNumberingOne OR @@ManualVchNumbering
ManualVchNumbering : $$IsSysNameEqual:Manual:$NumberingMethod:VoucherType:##SVVoucherType
;[#Form: Multi Vch Print]
; Delete: Option:MInvoice
; Add : Option: MMc MULTI Invoice : $$IsSales:$Vouchertypename ;;; AND $$Vouchertypename Contains "SALES"

;[!Form: MMc MULTI Invoice]
; Use: MMC INVOICE


/*
Delete: Options
; Delete: Parts
; Delete: Bottom Parts
Add : Parts : InvTit,mmTop,InvNo, mmBody ;;,MMBottom
Add : Bottom Parts : MMBottom
Height : 100% Page
Width : 100% Page
Space Top : 0
Space Bottom: 0
Space Right: 1
Page Break: dsp clpage break,mmcoppagebreak
Local: Part:dsp clpage break : Height: 4
*/

 

i need problem in the gst analysis for using my own invoice

 

i need problem in the gst analysis for using my own invoice

 

Code is Not Working in Tally.ERP9 - Rel. 6.6.3