need help for Amount calculation in POS VOUCHER

Units should be in grams not KG
REFQTY- > 1000gms

 

Teja Bhai is this profile picture really yours ?? If yes then, then you look like a hero. bro, and bro please give me one update in it, please add a button in pos voucher menu bar like enable or disable this features, it's very useful for me please bro, When a customer takes the item from me in the grams like, I will enable it through a button and a customer will make a normal purchase, ie, for example, Colgate, so I will disable it because it will be very useful for me brother. , please, thank you.!!

 

Just Change Formula

 

Dear Omkar,

Try this......

;;;------------------ Teja Verma

[#Field:VchStockItem]
Sub Form:OnkarQtyCalcForm@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem)

[System : Formulae]
IsItemwithWeight : $IsPOSWindow:StockItem:#VCHStockItem

[Report:OnkarQtyCalcForm]
Form:OnkarQtyCalcForm

[Form:OnkarQtyCalcForm]
Part:OnkarQtyCalcForm


[Part:OnkarQtyCalcForm]
Line:OnkarQtyCalcForm1,OnkarQtyCalcForm2
Width:50% page

[Line:OnkarQtyCalcForm1]
Space Top:0.2
Field:Name Field, SimpleField,ShortnameField,ComputedQtyTitle
Local:Field:NameField:Info:$$LocaleString:"Item"
Local:Field:SimpleField:Info:$$LocaleString:"Rate"
Local:Field:ShortNameField:Info:$$LocaleString:"Material Amt"
Local:Fieldefault:Width:20
Local:Fieldefault:Style:Normal Bold
Local:Fieldefault:Align:Center

[Field:ComputedQtyTitle]
Use:NameField
Info:"Calc QTY"

[Line:OnkarQtyCalcForm2]
Space Top:0.2
Fields:OrefItem, Orefamount,Oaskedamount,Osaleqty
Local:Fieldefault:Width:20
Local:Fieldefault:Style:Normal Bold
Local:Fieldefault:Align:Center

[Field : OrefItem]
Use : Name Field
Set as : $.StockItemName
Skip : Yes
Width : 10


[Field:Orefqty]
Use:Qty Primary Field
Storage:Orefqty


[Field:Orefamount]
Use:Amount Field
Storage:Orefamount
Set as : $$AsAmountMyRate

MyRate : $$Number:$$CurrentValue:$StandardPrice:StockItem:$.StockItemName
Set Always : Yes


[Field:Oaskedamount]
Use:Amount Field
Storage:Oaskedamount

[Field:Osaleqty]
Use:Qty Primary Field
Storage:ComputedQty
On:Focus:Yes:Set Field:$$AsQtyCalcQty ;a
Set Always : Yes

CalcAmt : $Oaskedamount
CalcQty : @CalcAmt / $ORefAmount


[#Field:VchBilledQty]
Set By Condition@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem):$ComputedQty

[#Field:VchValue]
Set By Condition@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem):$Oaskedamount


[System:UDF]
Orefqty:Quantity:2003
Orefamount:Amount:4002
Oaskedamount:Amount:5002
ComputedQty:Quantity:3003
IsPOSWindow : Logical : 3003


[#Part: STKI Basic Features]
Add : Part : At End : STKI POSWindow

[Part : STKI POSWindow]
Line : STKI POSWindow

[Line: STKI POSWindow]

Fields : Medium Prompt, STKI POSWindow
Local : Field : Medium Prompt : Set as : $$LocaleString:"Additional Window for Weight?"
Space Top : 0.5


[Field: STKI POSWindow]
Use : Logical Field
Type : Logical : Forced
Storage : IsPOSWindow
Set as : if $$InCreateMode then NO else $$Value
SetVal : No
Set always : Yes
Inactive : $$IsSysName:$BaseUnits



I have taken Dalchini Unit as gms and rate also per gram.

I hope this will ease the issue further.

Regards,

 

@Sanjeev S Sir, Your solution is absolutely Right, I would like to thank you from the heart, but I want some update it in, for faster POS Entry, like drive sir solution, Your solution is in the form, but I want this in Before the quantity column for faster working, faster pos entry, sir, please. Thank You.

 

Dear Omkar, one thing is sure that you can't put it before stockitem. Once you arrive at quantity you can skip quantity. Few fields you can skip by either SKIP or SKIP FORWARD rest is absolutely working fine and fast. I have also provided option for sub form yes/no at item level. I feel it can definitely be a faster POS entry.

Regards,

 

@Sanjeev S sir now the problem is solved, I found the solution I wanted, I would like to thank you @drive sir see the screenshot and text format solution both of you, and also thank you @teja varma Bhai, thank you guys ..thank you so much

[#Line: EI InvInfo]
Add: Right Fields: Before: VCH ActualQty : MyRate
[Field: MyRate]
Use : Number Field
Width : 16
Align : Center
Style : Normal Bold
Set as : @mTotal/10000
mTotal : $$numbermTotal1
Border:Thin Left Right
Align : Center
Local:StyleEFAULT:Height:17
Background : Deep Cobalt Blue
Color : Lily White
mTotal1 : ($Amount*10000/@mRate)
mRate : $$Number:#VCHRate
Format : "Decimal:3"
Set Always:YES
Skip:YES
;Invisible:Yes
[#Field: VCH POSBilledQty]
Set as:$$AsQty:#MyRate
Set Always: YEs
[#Field: VCH POSValue]
Skip : No
Read Only : NO

 

@Sanjeev S and @drive sir i need a small help from yours, i want to add symbol in your solution, see the screenshot, i added this - "( " + $$String$BilledQty):Symbol,ShortForm,Secondary + " )" but not getting result,

 

de

dear sir its working fine. check my screen shot

 

Dear Onkar,

You need to define the field as name field and not qty field

You should get the desired result,

Regards.

 

Hello guys I have a problem. I had my POS voucher amount field inactive by default by tally, so I added

[#Field:VCH POSValue]
Delete:Skip
Delete:Read Only

But now the problem is when I put an amount, the rate field doesn't update itself

Rate is amount divided by quantity, I have tried different things but it has refused, I need your help. Thank you

 

just goto to pos invoice configuration, enable allow modification of rate field during pos invoicing to "yes" and enter the rate manually.