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Discussion in 'Free Source Codes' started by Surendra Rajpurohit, Jul 18, 2020.

    
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  1. Surendra Rajpurohit

    Surendra Rajpurohit New Member


    I send u a file where i mistack i dont know bcouse I am not a programer
    if its payble i will

    just want sales and purchase envoice change as per my file


    Coding

    [#Part:Expinv Number]
    Local:Field:Expinv Subtitle:Info:"Bill No."
    [#Part:Expinv date]
    Local:Field:Expinv Subtitle:Info:"Bill Date"
    [#Part:Expinv DelNote]
    Local:Field:Expinv Subtitle:Info:"Delivery Note"
    [#Part:Expinv DueDate]
    Local:Field:Expinv Subtitle:Info:"Due Days"
    [#Part:Expinv SupplierRef]
    Local:Field:Expinv Subtitle:Info:"Bill No."
    [#Part:Expinv OtherRef]
    Local:Field:Expinv Subtitle:Info:"Broker Name"
    [#Part:Expinv OrderNumber]
    Local:Field:Expinv Subtile:Info:"Buyer Order No."
    [#Part:Expinv ShipDoc]
    Local:Field:Expinv Subtile:Info:"LR/RR No."
    [#Part:Expinv PreCarr]
    Local:Field:Expinv Subtile:Info:"Transport Name"
    [#Part:Expinv Destination]
    Local:Field:Expinv Subtitle:Info:"Station"
    [#Part:Expinv Terms]
    Local:Field:Expinv Subtitle:Info:"Delivery Time"
    ;;============================================================================================================
    [#Line:EI Number]
    Local:Field:Medium prompt:Info:"Bill No."
    [#Line:EI Date]
    Local:Field:Medium prompt:Info1:"Bill Date"
    [#Line:EI DelNote]
    Local:Field:Medium prompt:Info:"Delivery Note"
    [#Line:EI DueDate]
    Local:Field:Medium prompt:Info:"Due days"
    [#Line:EI SupplierRef]
    Local:Field:Medium prompt:Info:"Supplier Bill No."
    [#Line:EI OtherRef]
    Local:Field:Medium prompt:Info:"Broker Name"
    [#Line:EI OrderNumber]
    Local:Field:Medium prompt:Info:"Buyer Order No."
    [#Line:EI ShipDoc]
    Local:Field:Medium prompt:Info:"LR/RR No."
    [#Line:EI PreCarr]
    Local:Field:Medium prompt:Info:"Transport Name"
    [#Line:EI Destination]
    Local:Field:Medium prompt:Info:"Station"
    [#Line:EI Terms]
    Local:Field:Medium prompt:Info:"Delivery Time"
     

    Attached Files:

    Surendra Rajpurohit, Jul 18, 2020
    #1


  2. Sarwan Kumar

    Sarwan Kumar New Member


    Load TDL.

    After Load TDL > Open Company > Gateway of Tally > Accounts Info > Voucher Types > Alter

    Set yes to Use Customization.

    After that check transaction and Print of invoice.

    Sarwan Nagar
     

    Attached Files:

    Sarwan Kumar, Sep 17, 2020
    #2


  3. kirandham

    kirandham New Member


    Hi i am unable to get what exactly u want .
    I will give few free suggestion on your requriment plz contact below number
    Whatsapp : 7676174307
    Kiran Dham
    [TDL Developer]
     
    kirandham, Sep 21, 2020
    #3


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