I am getting this error in this code when using it in tally prime but in tally erp9 its working fine .... how to correct it , pls help error - Part:OTS GST analisys Bankdetails ledgerentries Insufficient height to allocate CODE - ;invoice print ;******************************************************************* [#Part: VTYP BehaviourMain] Option : VTYP BehaveMain OTS VchTypeConfirm : @@IsOTSVchType [!Part : VTYP BehaveMain OTSVchTypeConfirm] Add : Line : After : VTYP PrintSave :VTYP OTS VchTypeConfirm [Line : VTYP OTS VchTypeConfirm] Field : Long Prompt, Logical Field Local : Field : Long Prompt : Set as : "Print GST Format ?" Local : Field : Long Prompt : Width : @@LongWidth Local : Field : Logical Field : Storage : OTSVchTypeConfirm1 [System : Formula] IsOTSVchType : $$IsSales:$Parent IsOTSNewAllow : $OTSVchTypeConfirm1:VoucherType:$VoucherTypeName [System : UDF] OTSVchTypeConfirm1 : Logical : 1781 [#Form : Sales Color] Option: OTSSalesOTS Color: @@IsOTSNewAllow [!Form:OTSSalesOTS Color] Delete : Print Add : Print : STC GST INVOICE OTS [Report :STC GST INVOICE OTS] Use : STC GST INVOICE OTS Delete: Form : Printed Invoice Form : STC GST INVOICE OTS [Line:OTSBlog] Field: Name Field Local: Field: Name Field: Set as: "Follow us on :- "@rknpahul" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Align: Center Space Top: 1 [Form:STC GST INVOICE OTS] Space Left: 0.50 Inch Space Bottom: 0.50 Inch Space Right: 0.50 Inch Space Top:0.50 Inch Part: OTS Opening Page Break, OTS Invoice Body,OTS Invoice Total Bottom Part:OTS GST analisys Bankdetails ledgerentries, OTSInvoiceAmtwordandamount, OTSSingnatureClosingBalanceTerms,OTSJuri,; OTS Sing Off, OTS Terms, OTS Age, OTS Juridiction Page Break : ClOTS Page Break, OTS Opening Page Break [Part:ClOTS Page Break] Lines : GIOTS ClPgBrk [Line: GIOTS ClPgBrk] Fields : Simple Field Local: Field: Simple Field : Set As : "Continued..." Local: Field: Simple Field : FullWidth : Yes Local: Field: Simple Field : Align : Right Border : Full Thin Top ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Style: P9] Font: Calibri (Body) Height: 9 [Style10] Font:Calibri (Body) Height:10 [Style9B] Use9 Bold: Yes [Style: P9b1] Font: Calibri (Body) Height: 15 Bold: Yes [Style9Bold] Use: P9 Bold: Yes [Style: Parth CMP Name] Font: Adobe Garamond Pro Bold Height:20 Bold: Yes ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part: OTS Opening Page Break] Part: OTS Invoice Title, OTS CMP Details, OTS Leading Details, OTS Coloumn Titles Vertical: Yes [Part:OTS Invoice Title] Line:OTS Invoice Title [Line:OTS Invoice Title] Field: Simple Field Right Field:Name Field Local: Field: Simple Field: Set as: @@VoucherTitle Local: Field: Simple Field: Style: Large Bold Local: Field: Simple Field: Space Left: 50 Local: Field: Simple Field: Full Width: Yes Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT" Else + If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR TRANSPOTER" Else + If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR SUPPLIER " Else + If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA COPY" ;; [Part:OTS CMP Details] Part: OTS CMP Name Details [Part: OTS CMP Name Details] Line: OTS CMP Name, OTS CMP Address, OTS CMP Contact Details [Line: OTS CMP Name] Field: Name Field Local: Field: Name Field: Set as: @@CmpMailName Local: Field: Name Field: Stylearth CMP Name Local: Field: Name Field: Full Width: Yes [Line:OTS CMP Address] Field: Name Field Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style9 Local: Field: Name Field: Line:0 [Line:OTS CMP Contact Details] Field: Medium Prompt, Simple Field, Simple Prompt, Name Field Local: Field: Medium Prompt: Set as: "Contact No" Local: Field: Medium Prompt: Style: P9B Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Set as: $PhoneNumber:Company:##SVCurrentCompany +" "+ $MobileNumbers:Company:##SVCurrentCompany Local: Field: Simple Prompt: Style9B [Part:OTS Leading Details] Left Part: OTS Customer Details Right Part: OTS Invoice Details Border: Thick Cover [Part:OTS Customer Details] Line:OTS Customer Details Title, OTS Customer Name, OTS Customer Address, OTS Customer State Name, OTS Customer GST No,OTS Customer Mobile no. Width: 70% Page [Line:OTSProductdetails] Field: Name Field Local: Field: Name Field: Set as: "WE PROVIDE FREE SERVICE AND MAKE PEOPLE EXPERT IN TALLY , EXCEL AND BY ANDROID APPS AND NEWS " Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Align: Center Space Top: 1 [Line:OTS Customer Details Title] Field: Simple Field Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )" Local: Field: Simple Field: Style9B Local: Field: Simple Field: Full Width: Yes [Line:OTS Customer Name] Field: Simple Field Local: Field: Simple Field: Set as: @@SimpleOtherPartyName Local: Field: Simple Field: Style: Large Bold Local: Field: Simple Field: Full Width: Yes [Line:OTS Customer Address] Field: Simple Field Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Line:0 [Line:OTS Customer State Name] Field: Simple Field Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+" "+ $$getgststatecodeStateName Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else $LedStateName:LedgerPartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:OTS Customer GST No] Field: Simple Field Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9 [Line:OTS Customer Mobile no.] Field: Simple Field Local: Field: Simple Field: Set as: "MOBILE NO.:" +" "+ $LedgerMobile:Ledger:$PartyName Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Style: P9b [Part:OTS Invoice Details] Line: OTS Invoice No, OTS Invoice Date, OTS PO No, OTS Customer Contact, OTS DC Date, OTS PO Date Width: 70% Page Border: Thin Left [Line:OTS Invoice No] Field: Medium Prompt,Simple Field Local: Field: Medium Prompt: Set as: "Invoice No" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $VoucherNumber Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Space Top:0 [Line:OTS Invoice Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "Dated" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $Date Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS PO No] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "PO No." Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicPurchaseOrderNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS Customer Contact] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "NAG DETAIL:" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicShipVesselNo Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS DC Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "TOTAL QTY" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as:$BasicFinalDestination+" "+"NAG" Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes [Line:OTS PO Date] Field: Medium Prompt, Simple Field Local: Field: Medium Prompt: Set as: "TRANSPORT" Local: Field: Medium Prompt: Style: P9B Local: Field: Medium Prompt: Width: 15 Local: Field: Simple Field: Set as: $BasicShippedBy Local: Field: Simple Field: Style: P9 Local: Field: Simple Field: Full Width: Yes Local: Field: Simple Field: Line:1 ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part:OTS Coloumn Titles] Line:OTS Invoice Body Title,OTS Invoice Body Title1 Border: Thick Cover Common Border: Yes [Part: OTS Invoice Body] Part:OTS Invoice Body Coloumns Vertical: Yes Border: Thin Cover [Part:OTS Invoice Body Title] Line:OTS Invoice Body Title,OTS Invoice Body Title1 Common Border: Yes [Line:OTS Invoice Body Title] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "Sr " Local: Field:OTS Item Description: Set as: "Item" Local: Field:OTS Item Part No: Set as: "Part" Local: Field:OTS HSN Code: Set as: "HSN " Local: Field:OTS Billed Qty: Set as: "Billed" Local: Field: OTS Rate: Set as: "Rate" Local: Field:OTS Discount: Set as: "Dis" Local: Field:OTS Gross Amt: Set as: "Gross" Local: Field:OTS GST Per: Set as: "GST" Local: Field:OTS Rate Inc.: Set as: "Rate Inc." Local: Field:OTS CGST Rate: Set as: "CGST" Local: Field: OTS CGST Amt: Set as: "CGST" Local: Field:OTS SGST Rate: Set as: "SGST" Local: Field:OTS SGST Amt: Set as: "SGST " Local: Field:OTS IGST Rate: Set as: "IGST" Local: Field:OTS IGST Amount: Set as: "IGST" Local: Field:OTS Item Total: Set as: "Total" Local: Field:OTS Gross Amt1: Set as: "Gross" Border: Thin Top Space Top: 0.25 [Line:OTS Invoice Body Title1] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: P9B Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "No" Local: Field:OTS Item Description: Set as: "Description" Local: Field:OTS Item Part No: Set as: "No" Local: Field:OTS HSN Code: Set as: "Code" Local: Field:OTS Billed Qty: Set as: "Qty" Local: Field:OTS Rate: Set as: "" Local: Field:OTS Discount: Set as: "%" Local: Field:OTS Gross Amt: Set as: "Amount" Local: Field:OTS GST Per: Set as: "%" Local: Field:OTS Rate Inc.: Set as: "Gst" Local: Field:OTS CGST Rate: Set as: "%" Local: Field:OTS CGST Amt: Set as: "Amt" Local: Field:OTS SGST Rate: Set as: "%" Local: Field:OTS SGST Amt: Set as: "Amt" Local: Field:OTS IGST Rate: Set as: "%" Local: Field:OTS IGST Amount: Set as: "Amt" Local: Field:OTS Item Total: Set as: "W/GST" Local: Field:OTS Gross Amt1: Set as: "Amount" Border: Thin Bottom Space Bottom: 0.25 [Part:OTS Invoice Body Coloumns] Line:OTS Invoice Body Coloumns Repeat:OTS Invoice Body Coloumns:Inventory Entries Scroll: Vertical Float: No Common Border: Yes [Line:OTS Invoice Body Coloumns] Left Field: OTS SrNo, OTS Item Description, Right Field: OTS Item Part No,OTS HSN Code,OTS Billed Qty, OTS Rate, OTS Discount,OTS Gross Amt,OTS CGST Rate, OTS CGST Amt, OTS SGST Rate, OTS SGST Amt,OTS IGST Rate, OTS IGST Amount, OTS Rate Inc., OTS GST Per,OTS Gross Amt1, Space Top: 0.15 Explode : EI DescExplosion : NOT $$IsEmpty:$StockItemName AND ##PRNWithItemDesc AND NOT $$IsEmpty:$BasicUserDescription Local: Field:OTS SrNo: Width: 3 Local: Field:OTS Item Description : Width: 10 Local: Field:OTS HSN Code: Width: 5 Local: Field:OTS Item Part No: Width: 7 Local: Field:OTS Billed Qty: Width: 7 Local: Field: OTS Rate: Width: 7 Local: Field:OTS Discount: Width: 3 Local: Field:OTS Gross Amt: Width: 7 Local: Field:OTS GST Per: Width: 3 Local: Field:OTS Rate Inc.: Width: 7 Local: Field:OTS CGST Rate: Width: 3 Local: Field: OTS CGST Amt: Width: 7 Local: Field:OTS SGST Rate: Width: 3 Local: Field:OTS SGST Amt: Width: 7 Local: Field:OTS IGST Rate: Width:3 Local: Field:OTS IGST Amount: Width:7 Local: Field:OTS Item Total: Width: 8 Local: Field:OTS Gross Amt1: Width: 7 Local: Field:OTS SrNo: Border: Thin Right Local: Field:OTS Part No: Border: Thin Left Local: Field:OTS Item Part No: Border: Thin Left Local: Field:OTS HSN Code: Border: Thin Left Local: Field:OTS MRP Qty: Border: Thin Left Local: Field:OTS Shipped:Border: Thin Left Local: Field:OTS Billed Qty: Border: Thin Left Local: Field: OTS Rate: Border: Thin Left Local: Field:OTS Discount: Border: Thin Left Local: Field:OTS Gross Amt: Border: Thin Left Local: Field:OTS GST Per: Border: Thin Left Local: Field:OTS Rate Inc.: Border: Thin Left Local: Field:OTS CGST Rate: Border: Thin Left Local: Field: OTS CGST Amt: Border: Thin Left Local: Field:OTS SGST Rate: Border: Thin Left Local: Field:OTS SGST Amt: Border: Thin Left Local: Field:OTS IGST Rate: Border: Thin Left Local: Field:OTS IGST Amount: Border: Thin Left Local: Field:OTS Item Total: Border: Thin Left Local: Field:OTS Gross Amt1: Border: Thin Left [Field: OTS Sr NO] Use: Simple Field Set as: $$Line Format: "No Zero" Style9 Align: Center [Field:OTS Item Description] Use: Simple Field Set as: if NOT $$IsSysName:$StockItemName then @@InvItemName else "" Style: P9 Full Width: Yes ;Line:0 [Field:OTS Item Part No] Use: Simple Field Set as: if NOT $$IsSysName:$StockItemName then @@InvPartNumber else "" Style: P9 Align: Center [Field:OTS HSN Code] Use: Simple Field Set as: $GSTItemHSNCodeEx Style9 [Field:OTS Billed Qty] Use: Qty Primary Field Set as: $BilledQty Style9 [Field:OTS Rate] Use: Rate Price Field Set as: $Rate Style9 [Field:OTS Discount] Use: Number Field Set as: "" Set as: $Discount Format : "NoZero,Percentage" Style9 [Field:OTS Gross Amt] Use:Amount Forex Field Set as: $Amount Style9 Invisible : Yes [Field:OTS Gross Amt1] Use:Amount Forex Field Set as: $Amount Style9 [Field:OTS GST Per] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx Format : "NoZero,Percentage" Set Always: Yes Style9 [Field:OTS CGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2 Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: Yes [Field:OTS CGST Amt] Use: Amount Field Set as: $Amount * #OTSCGSTRate / 100 Style9 Set Always: Yes Invisible: Yes [Field:OTS SGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2 Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: Yes [Field:OTS SGST Amt] Use: Amount Field Set as: $Amount * #OTSSGSTRate / 100 Style9 Set Always: Yes Invisible: Yes [Field:OTS IGST Rate] Use: Number Field Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx Format : "NoZero,Percentage" Set Always: Yes Style9 Invisible: Yes [Field:OTS IGST Amount] Use: Amount Field Set as: $Amount * #OTSIGSTRate / 100 Style9 Set Always: Yes Invisible: Yes [Field:OTS Item Total] Use: Amount Field Set as: #OTSGrossAmt + #OTSCGSTAmt + #OTSSGSTAmt Set Always: Yes Style9 [Field:OTS Rate Inc.] Use: Amount Field Set as: (#OTSGrossAmt + #OTSCGSTAmt + #OTSSGSTAmt) / $BilledQty Set Always: Yes Style9b [Line:OTS Invoice Body Coloumns Total] Use: OTS Invoice Body Coloumns Local: Field: Default: Type: String Local: Field: Default: Style: Large Bold Local: Field: Default: Align: Center Local: Field:OTS SrNo: Set as: "" Local: Field:OTS Item Description: Set as: "TOTAL" Local: Field:OTS HSN Code: Set as: "" Local: Field:OTS MRP Qty: Set as: "" Local: Field:OTS Billed Qty: Set as: "" Local: Field: OTS Rate: Set as: "" Local: Field:OTS Discount: Set as: "" Local: Field:OTS Gross Amt: Set as: $$CollAmtTotal:InventoryEntries:$Amount Local: Field:OTS GST Per: Set as: "" Local: Field:OTS Rate Inc.: Set as: $Amount Local: Field:OTS CGST Rate: Set as: "" Local: Field: OTS CGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:CGST1:$Amount Local: Field:OTS SGST Rate: Set as: "" Local: Field:OTS SGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:SGST1:$Amount Local: Field:OTS Gross Amt1: Set as: $$CollAmtTotal:InventoryEntries:$Amount Local: Field:OTS Item Total: Set as: $Amount Border: Thin Top Bottom Space Bottom: 0.25 Space Top: 0.25 [System: Formula] SGST :$$FilterAmtTotal:LedgerEntries:SGST1:$Amount SGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"SGST" CGST :$$FilterAmtTotal:LedgerEntries:CGST1:$Amount CGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"CGST" IGST :$$FilterAmtTotal:LedgerEntries:IGST1:$Amount IGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"IGST" Round :$$FilterAmtTotal:LedgerEntries:Round1:$Amount Round1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"Round" [Part:OTS GST analisys Bankdetails ledgerentries] Left Part:VCH GST AnalysisDetails Right Part: OTSBankDetails, OTSLedgerEnteries Border: Thin Cover Common Border:Yes [#Part:VCH GST AnalysisDetails] Delete:Border : Thin Box [#Part:VCH GST AnalysisDetails] Width:50% Page [Part:OTSBankDetails] Use:EXPINV BankDetails Border: Thick Left [#Line: EXPINV BankTitle] Fields : Simple Field Local : Field : Simple Field : Set as : $$LocaleString:"Company's Bank Details" ;;; To Display Company's Bank Details Local : Field : Simple Field : Full Width: Yes Local : Field : Simple Field : Style9B Space Top:0.5 Space Bottom:0.25 [#Line: EXPINV BankName] Fields : Medium Prompt, EXPINV BankName Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" ;;; To Display Bank Name Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankName:Style9 [#Line: EXPINV BankAccNo] Fields : Medium Prompt, EXPINV BankAccountNo Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display A/c No. Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankAccountNo:Style9 [#Line: EXPINV BankBranchInfo] Fields : Medium Prompt, EXPINV BankBranchName Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch & IFS Code :" ;;; To Display Branch & IFS Code Local : Field : Medium Prompt : Width : 18% Page Local : Field : Medium Prompt : Style9B Local : Field:EXPINV BankBranchName:Style9 [Part:OTSLedgerEnteries] Line:OTSLedgerEnteries Repeat:OTSLedgerEnteries:Ledger Entries Border: Thick Left Common Border: Yes ;Scroll: Vertical Float: No [Line:OTSLedgerEnteries] Field: OTSLedgerName, OTSLedgerPercentage,OTSPercentageSing, OTSLedgerAmount Remove if: $LedgerName = $PartyLedgerName [Field:OTSLedgerName] Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS then $$LocaleString:"TCS : Income Tax" else + if NOT $$IsSysName:$LedgerName then $LedgerName else "" ;;; used to print on invoice Style9B Align : Right FullWidth : Yes AbatementVal: If $$Number:$STXAbatementRate = 0 Then $$String:"0" Else $$String:$STXAbatementRate LedNarr : (@@IsSales AND ##SALedgerNarr) OR (@@IsPurchase AND ##PULedgerNarr) AND $$Filtercount:LedgerEntries:LedgerNarrFltr > 0 Option : LeftAlignField : @@AcctsInvoice Width:8.7 [Field:OTSLedgerPercentage] Use : Rate Price Field Type : Number Align : Right Format : "NoZero,Decimals:-1" Style9 Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS AND NOT $$IsSysName:$TDSRateName:Ledger:$LedgerName then @@TCSITTaxRate else + $BasicRateOfInvoiceTax Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Border: Thick Left Width: 4 [Field:OTSPercentageSing] Set as:if $$IsEmpty:$BasicRateOfInvoiceTax then "" else "%" Set By Condition : @@TaxLedgerHasTCS AND NOT ($$IsSysName:$TDSRateName:Ledger:$LedgerName) : If $$IsEmpty@TCSITTaxRate Then "" Else "%" Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Width: 2 Style9 [Field:OTSLedgerAmount] Use : Amount Forex Field Set as : $$SignedAmount:$Amount@VchOpposite Border: Thick Left Align: Right Width: 8 Style9 [Part:OTSInvoiceAmtwordandamount] Left Part: OTSAmountinWord Right Part:OTSInvoiceAmount Border: Thick Cover Common Border: Yes [Part:OTSAmountinWord] Line:OTSAmountinWord [Line:OTSAmountinWord] Field: Medium Prompt, Name Field Local: Field: Medium Prompt: Set as: "Amount In Words" Local: Field: Medium Prompt:Style9B Local: Field: Name Field: Set as:$$InWords:$Amount +" "+ "Only." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Line:0 Local: Field: Name Field:Style9 Space Top:0.25 Space Bottom:0.25 [Part:OTSInvoiceAmount] Line:OTSInvoiceAmount [Line:OTSInvoiceAmount] Field: Name Field, Amount Field Local: Field: Name Field: Set as: "Invoice Total" Local: Field: Name Field: Border: Thick Left Local: Field: Name Field: Width:26.5 Local: Field: Name Field: Align: Right Local: Field: Name Field: Style9B1 Local: Field: Amount Field: Set as: $Amount Local: Field: Amount Field: Width:15 Local: Field: Amount Field: Border: Thick Left Local: Field: Amount Field: Style9B1 Space Top:0.25 Space Bottom:0.25 [Part:OTSSingnatureClosingBalanceTerms] Left Part: OTSTermsandClosing Right Part: OTSCustomer Signature, OTSSignature Border:Thick Box [Part:OTSTermsandClosing] Part: OTSTermsPart, OTSClosing Vertical:Yes Width:50% Page [Part:OTSTermsPart] Line:OTSTermsPart Border: Thick Bottom [Line:OTSTermsPart] Field: Name Field Local: Field: Name Field:Set as: "GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED" Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Local: Field: Name Field: Full Width: Yes [Part:OTSClosing] Line: OTSOutStandingDetailsTitle, OTSPreviuosOutstandingBalance, OTSCurrentInvoice, OTSTotalOutStanding [Line:OTSOutStandingDetailsTitle] Field:Name Field Local: Field: Name Field: Set as: "Outstanding Details" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style9B Space Top:0.5 [Line:OTSPreviuosOutstandingBalance] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Previous Outstanding" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$$ToValue$date-1):$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries Local: Field: Amount Field:Style9 [Line:OTSCurrentInvoice] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Current Invoice" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$Amount Local: Field: Amount Field:Style9 [Line:OTSTotalOutStanding] Field: Medium Prompt, Amount Field Local: Field: Medium Prompt: Set as:"Total Outstanding" Local: Field: Medium Prompt: Style9B Local: Field: Amount Field: Set as:$$ToValue:$date:$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries Local: Field: Amount Field:Style9 [Part:OTSCustomer Signature] Line: For OTSCustomer Signature, OTSAcceptance Border: Thick Left [Line:For OTSCustomer Signature] Field: Name Field Local: Field: Name Field: Set as: "Declaration:" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Left Space Top:0.5 [Line:OTSAcceptance] Field: Name Field Local: Field: Name Field: Set as: " We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct." Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9 Local: Field: Name Field: Line:0 [Part:OTSSignature] Line: ForOTSSignature, OTSAuthorised Border: Thick Left Width:36.5 [Line:ForOTSSignature] Field: Name Field Local: Field: Name Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Space Top:0.5 [Line:OTSAuthorised] Field: Name Field Local: Field: Name Field: Set as: "Proprietor/Auth. Signatory" Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Style: P9B Local: Field: Name Field: Align: Center Space Top:3 [Part:OTSJuri] Line:OTS Juridiction [Line:OTS Juridiction] Field: Name Field Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Set as: "SUBJECT TO KANPUR JURISDICTION" Local: Field: Name Field: Align: Center [Part:OTS Invoice Total] Line:OTS Juridiction2 [Line:OTS Juridiction2] Field: Name Field Local: Field: Name Field: Full Width: Yes Local: Field: Name Field: Set as:$$CollAmtTotal:InventoryEntries:$Amount Local: Field: Simple Field: Space Left: 10 Local: Field: Name Field: Align: Right Border: Thin Box
In the Error-referenced PART -- decrease the dimensions - height or width until you find which works best.
Press Ctr + P at Voucher Level then F12 then Search Optimise printing to save paper Set it to Yes then Your Query Will be Resolve