dear all experts, I want your help, for PoS voucher, if Cinnamon costs only Rs 370 per kg, and if a customer is asking for Rs 50 only, then how will we do that in PoS voucher ?? मà¥à¤à¥‡ आपकी मदत चाहिये , पिओà¤à¤¸ वौचर के लिये , अगर दालचिनी का दाम ३à¥à¥¦ रà¥à¤ªà¤¯à¥‡ किलो है , ओर कोई गà¥à¤°à¤¾à¤¹à¤• सिरà¥à¤« ५० रà¥à¤ªà¤¯à¥‡ कि दालचिनी मांग रहा है , तो उसका कà¥à¤¯à¤¾à¤²à¤•à¥à¤²à¥‡à¤¶à¤¨ हम पिओà¤à¤¸ वौचर मै कैसे करेंगे ??
@teja varma bhai I mean to say that if a customer directly tells me that give me 50 rupees cinnamon, then how much gram should I give by putting 50 rupees in the amount of column in the POS voucher. I want this , please give me correct solution.
hoo I didn't understand okay if 1000gm = 370 rupees then 50 rupees = 50*1000/370 = 13.5 gms based on these formula customize your voucher entry
@teja varma Bhai and jay sir, if the customer tells me to give me only 50 rupees cinnamon, then it should be automatically calculated according to the rate, how much cinnamon of 50 rupees should I give to the customer. Teja Bhai I know that calculation, but I want this in tally, how ? any solution, please ??
okay I understand , try this sample : Code: [#Field:VchStockItem] Sub Form:OnkarQtyCalcForm:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem) [Report:OnkarQtyCalcForm] Form:OnkarQtyCalcForm [Form:OnkarQtyCalcForm] Part:OnkarQtyCalcForm [Part:OnkarQtyCalcForm] Line:OnkarQtyCalcForm1,OnkarQtyCalcForm2 Width:50% page [Line:OnkarQtyCalcForm1] Space Top:0.2 Field:NameField,SimpleField,ShortnameField,ComputedQtyTitle Local:Field:NameField:Info:$$LocaleString:"REF QTY" Local:Field:SimpleField:Info:$$LocaleString:"REF AMOUNT" Local:Field:ShortNameField:Info:$$LocaleString:"ASKED AMOUNT" Local:Field:Default:Width:20 Local:Field:Default:Style:Normal Bold Local:Field:Default:Align:Center [Field:ComputedQtyTitle] Use:NameField Info:"SALE QTY" [Line:OnkarQtyCalcForm2] Space Top:0.2 Fields:Orefqty,Orefamount,Oaskedamount,Osaleqty Local:Field:Default:Width:20 Local:Field:Default:Style:Normal Bold Local:Field:Default:Align:Center [Field:Orefqty] Use:Qty Primary Field Storage:Orefqty [Field:Orefamount] Use:Amount Field Storage:Orefamount [Field:Oaskedamount] Use:Amount Field Storage:Oaskedamount [Field:Osaleqty] Use:Qty Primary Field Storage:ComputedQty On:Focus:Yes:Set Field:$$AsQty:@a a:($Oaskedamount * @b )/$Orefamount b:$$AsAmount:$Orefqty [#Field:VchBilledQty] Set By Condition:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem):$ComputedQty [#Field:VchValue] Set By Condition:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem):$Oaskedamount [System:UDF] Orefqty:Quantity:2003 Orefamount:Amount:4002 Oaskedamount:Amount:5002 ComputedQty:Quantity:3003 enter values as shown in the picture (for the example you given):
Dear Rohit Khedar Some Problems need time and patience to solve and I don't have much time see and solve all the queries as I have other Crucial projects to do , so please understand every time I can't help you
Dear JAY Sir , as per your code , thank you so much , but sir Whenever I put a rate in the column of the amount, it comes perfect but there is no automatic calculation in the column of the quantity according to the rate. so sir please give me solution. and @teja varma bhai your solution is perfect , but i want some changes in it , When I enter a stock item in a POS voucher, it opens the popup form, after putting the quantity in the first column, then second column its rate should come automatically, as per stock item , but it does not come, because I have more than 1000 products, Then I will have a problem, right? I do not even know the price of the whole thing. Hence. so bhai please give me minor updated solution , i tried but not getting result. thank you.
@teja varma bhai one more problem , there is one, when I select any stock item in the POS voucher, a popup of the form comes up, which is wrong, I want it only for a selected item. From all of the products, like loose products , means masalas , in marathi language khada masala , so can you add an option like button in pos voucher menu bar , when i click that button and then fill the entry so form will popup , its easy for me. please bro .
;;Try This One [#Line: EI InvInfo] Add: Right Fields: Before: VCH ActualQty : MrDrive [Field: MrDrive] Use: Number Field Set as : @mTotal/100000 mTotal : $$numbermTotal1 mTotal1 : ($Amount*100000/@mRate) mRate : $$Number:#VCHRate Format : "Decimal:4" Set Always:YES Skip:YES ;Invisible:YES [#Field: VCH POSBilledQty] Set as: $$AsQty:#MrDrive Set Always: YEs [#Field: VCH POSValue] Skip : No Read Only : NO
Dear Omkar, Just try this [Field:Orefamount] Use:Amount Field Storage:Orefamount Set as : $$AsAmountMyRate MyRate : $$Number:$$CurrentValue:$StandardPrice:StockItem:$.StockItemName Set Always : Yes Rate will be automatic if Standard Price is filled. You can skip is as well. Even Quantity default as 1 Kg or 1000 gms can be skipped for fast POS billing
@drive sir, like you said, I did it, but shown only 0 amount, as if a sugar price of Rs 38 kg now, if the customer asks me for only 20 rupees of sugar, that is, I mean These 1 /4 KG [250 grams] should be shown in the Quantity column, but are not showing, why? see the screenshot, sir.
standard rates added Code: [#Field:VchStockItem] Sub Form:OnkarQtyCalcForm:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem) [Report:OnkarQtyCalcForm] Form:OnkarQtyCalcForm [Form:OnkarQtyCalcForm] Part:OnkarQtyCalcForm [Part:OnkarQtyCalcForm] Line:OnkarQtyCalcForm1,OnkarQtyCalcForm2 Width:50% page [Line:OnkarQtyCalcForm1] Space Top:0.2 Field:NameField,SimpleField,ShortnameField,ComputedQtyTitle Local:Field:NameField:Info:$$LocaleString:"REF QTY" Local:Field:SimpleField:Info:$$LocaleString:"REF AMOUNT" Local:Field:ShortNameField:Info:$$LocaleString:"ASKED AMOUNT" Local:Field:Default:Width:20 Local:Field:Default:Style:Normal Bold Local:Field:Default:Align:Center [Field:ComputedQtyTitle] Use:NameField Info:"SALE QTY" [Line:OnkarQtyCalcForm2] Space Top:0.2 Fields:Orefqty,Orefamount,Oaskedamount,Osaleqty Local:Field:Default:Width:20 Local:Field:Default:Style:Normal Bold Local:Field:Default:Align:Center [Field:Orefqty] Use:Qty Field Storage:Orefqty [Field:Orefamount] Use:Rate Field Storage:Orefamount Set as:($StandardPrice:StockItem:$StockItemName) Skip Forward:Yes [Field:Oaskedamount] Use:Amount Field Storage:Oaskedamount [Field:Osaleqty] Use:Qty Field Storage:ComputedQty Set as:@a / $$Number:$Orefqty Set Always:Yes a:($Oaskedamount )*( $$Number:$Orefamount) [#Field:VchBilledQty] Set By Condition:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem):$ComputedQty [#Field:VchValue] Set By Condition:@@IsPointOfSales and (NOT $$IsEndofList:#VCHStockItem):$Oaskedamount [System:UDF] Orefqty:Quantity:2003 Orefamount:Rate:4002 Oaskedamount:Amount:5002 ComputedQty:Quantity:3003 remaining things do it yourself..
Dear @teja varma bhai thank you so much, but some minor mistake, see the screenshot, Quantity showing wrong