Payment Voucher Print Format

Discussion in 'Free Source Codes' started by anajetli, May 2, 2013.

    
  1. anajetli

    anajetli New Member


    Created this file for payment vouchers.
     

    Attached Files:

    jobyjo2006 and Sabinsp09 like this.


  2. mpal2311

    mpal2311 Active Member


    Nice.
    Thanks for sharing.
     


  3. Sunder

    Sunder New Member


    Thanks for such a wonderful share.
     


  4. JObimon Arackal JOhn

    JObimon Arackal JOhn Active Member



  5. UTPAL

    UTPAL New Member


    Very Good Post
    Please Keep it Up

    Thanks for Sharing the codes.
     




  6. jobyjo2006

    jobyjo2006 New Member


    please insert alias with ledger name Like this "Ledger Name (Alias)"
     
    Last edited: Mar 10, 2015


  7. G Vijay

    G Vijay Member


    Thank u for sharing
     


  8. Bhavesh

    Bhavesh New Member


    Good, sending these for your information only
     

    Attached Files:



  9. psjain_jal

    psjain_jal Member


    PL SHARE CODE FOR THE ABOVE DISPLAY OF PAYMENT VOU.
     


  10. dkp_jal

    dkp_jal Member



    Plz Share Code.....
     


  11. N vinoth

    N vinoth Guest


    thank u
     


  12. Saudi Solutions

    Saudi Solutions New Member


    Thanks a lot... Great TDL
     


  13. Saudi Solutions

    Saudi Solutions New Member


    Thanks a lot. Can we have similar for Receipt Voucher.
     


  14. Bhavesh

    Bhavesh New Member


    Yes Sir, is in under development
     


  15. Narayan Joardar

    Narayan Joardar New Member


    Thanks Sir,
    But how can be enabled for rest two formats printing
    please help
     


  16. admin

    admin Administrator Staff Member


    Good :)
     
    sk.mahendran likes this.



  17. Hi anajetli could you please check attached payment voucher ? It is showing wrong total amount where i debited one debit ledger & 2 credit ledger. Could you please rectify this code ?
     


  18. anajetli

    anajetli New Member


    Working fine ...
     

    Attached Files:




  19. Yes, it is working but I modified your code and made a journal voucher, where I need Debit total & credit total at bottom of voucher. It does not give debit total & credit total. It gives only last entered ledgers amount in total field. Could you please check attached pic. ?
     

    Attached Files:

    Bipin Damania likes this.


  20. anajetli

    anajetli New Member




  21. Hi Anajetli Please check attached file
     

    Attached Files:




  22. Hi Anajetli Jee did you find any solution ?
    OR could you please solve my problem by admin ?
     


  23. sk.mahendran

    sk.mahendran New Member



  24. nirexshan

    nirexshan New Member


    Thanks a lot dear
     


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