Needed HELP

Dear Sir,

I have created Purchase Rate in stock master, now at the time of voucher entering it should check for wether it is sales voucher or purchase, if it sale following part should run else below, now the problem is only one of them is running either sales or purchase can you help me out.

;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; Sales Voucher ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
[#Part: EI BaseInfo]

Option : Veh EI SalesInfo : @@IsSales

[!Part: Veh EI SalesInfo]
[#Field : VchNrmlRate]
Set As : (($AMRP:StockItem:$StockItemName-(($AMRP:StockItem: +$StockItemName * #AIDiscPerc)/100)) / (($RateOfVAT:StockItem:$StockItemName+100)/100))
Skip: Yes





;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; Purchase Voucher ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
[#Part: EI BaseInfo]

Option : Veh EI PurInfo : @@IsPurchase

[!Part: Veh EI PurInfo]
[#Field : VchNrmlRate]
Set As : ($APURRATE * $ActualQTY)
Skip: Yes

 

[#Field : VchNrmlRate]
Set As : if @@IsSales then (($AMRP:StockItem:$StockItemName-(($AMRP:StockItem: +$StockItemName * #AIDiscPerc)/100)) / (($RateOfVAT:StockItem:$StockItemName+100)/100)) else +​

If @@IsPurchase then ($APURRATE * $ActualQTY) else @Setval​

Skip: Yes​

 

Dear Sir,
I have created customised Sales Invoice report in that i have added various fields such as Code, MRP, Vat% now how do i calcuate total of actual qty * MRP, i.e total MRP of goods sold and print on the invoice, other way round if you can tell me in voucher customisation we can store total MRP in that and then get that field in invoice printing

thanks a lot

 

Dear Members,

Can anybody tell me what is the name of the form so that i can add fields on it

Thanks for the help

 

i am unable to upload the file i.e screen shot of tally, I want to add fields in the SALES LEDGER

Thanks