PLZ HELP IN SALES VOUCHER

Discussion in 'Requests' started by kishan agrawal, May 4, 2014.

    

  1. [#Part: STKI Batch]

    Add : Line : STKI sheets


    [Line : STKI sheets]

    Fields : Medium Prompt, STKI sheets
    Local: Field: Medium Prompt: Set as: "Sheets Value "

    [Field : STKI sheets]

    Use : Number Field
    Set as : ""
    Storage: MyD1



    [System: UDF]
    MyD1: Number: 1007

    ;;;;;;;;;;;;*************************************************************************************************************

    *******************




    [#Line: EI ColumnOne] ;; Invoice Column Headings1 without class

    Option: Global EI ColumnOne : @@IsSales

    ;; "Global" prefix is added for better readability of the code

    [!Line: Global EI ColumnOne]

    Add: Right Fields : At Beginning : VCH Marks, VCH NumPack, G SHEETS,RATESRAM
    Local : Field : Default : Align : Center
    Local: Field: G SHEETS: Info: "SHEETS"
    Local : Field : VCH Marks : Info: "SHEET RATE"
    Local: Field: VCH NumPack: Info: "Banding Rate"
    Local: Field: RATESRAM: Info: "RATES RAM"

    [#Line: EI ColumnTwo] ;; Invoice Column Headings1 without class

    Option : Global EI ColumnTwo : @@IsSales

    [!Line: Global EI ColumnTwo]

    Add : Right Fields : At Beginning: G SHEETS, VCH Marks, VCH NumPack, G SHEETS,RATESRAM
    Local : Field : Default : Align : Center
    Local : Field : G SHEETS: Info : ""
    Local : Field : VCH Marks : Info : ""
    Local : Field: VCH NumPack: Info : ""
    Local : Field: RATESRAM: Info : ""

    [#Line: EI InvDetails]

    Option : Global EI InvDetails : @@IsSales

    [!Line: Global EI InvDetails]

    Delete : Lines : EI Marks, EI NumPackages

    [#Line: CI InvDetails]

    Option : Global CI InvDetails : @@IsSales

    [!Line: Global CI InvDetails]

    Delete : Lines : CI MarksPackages

    [#Line: EI InvInfo] ;; Invoice Inventory Entries without Class

    Option : Global EI InvInfo : @@IsSales

    [#Line: CI InvInfo] ;; Invoice Inventory Entries with Class

    Option : Global EI InvInfo : @@IsSales

    [!Line: Global EI InvInfo]

    Add : Right Fields : At Beginning : VCH Marks, VCH NumPack,G SHEETS,RATESRAM


    [Field: G SHEETS]

    Use : Short Name Field
    Width : 8
    Align : Right
    Border : Thin Left Right
    Invisible : NOT ##VrVarC1
    Skip on : YES
    ;;Inactive : $$IsEnd:$StockItemName
    Set As : $zssheet:StockItem:$StockItemName
    color : Red
    Storage : BasicGSHEETS


    [Field: VCH Marks]

    Use : Short Name Field
    Width : 8
    Align : Right
    Border : Thin Left Right
    Invisible : NOT ##VrVarC1
    Skip on: $$IsEnd:$StockItemName
    ;;Inactive : $$IsEnd:$StockItemName
    Storage : BasicPackageMarks

    [Field: VCH NumPack]

    Use : Short Name Field
    Width : 12
    Align : Right
    Border : Thin Left Right
    Invisible : NOT ##VrVarC1
    Skip on: $$IsEnd:$StockItemName
    ;;Inactive : $$IsEnd:$StockItemName
    Storage : BasicNumPackages



    [Field: RATESRAM]

    Use : Short Name Field
    Width : 8
    Align : Right
    Border : Thin Left Right
    Invisible : NOT ##VrVarC1
    Skip on : YES
    ;;Inactive : $$IsEnd:$StockItemName
    Set As : $$Number:$zssheet:StockItem:$StockItemName * $$Number:$BasicPackageMarks+ $$Number:

    $BasicNumPackages
    color : Red
    Storage : BASICRATESRAM
    [#Object: Inventory Entry]

    KISHAN : $$Number:$zssheet:StockItem:$StockItemName * $$Number:$BasicPackageMarks+ $$Number:$BasicNumPackages


    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; ISKO SET KARNA HAI

    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;

    [#Field : VchNrmlRate]
    Skip on :if $$IsEmpty:$$Number:$BasicNumPackages or $$IsEmpty:$$Number:$BasicPackageMarks then no else yes

    set as : if $$Number:$BasicNumPackages > 1 and $$Number:$BasicPackageMarks > 1 then $$Number:$zssheet:StockItem:

    $StockItemName * $$Number:$BasicPackageMarks+ $$Number:$BasicNumPackages else ""

    [#Field : VCHRateUnit]
    SET AS : @@G

    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; ISKO SET KARNA HAI

    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;

    [System: Formula]

    NumNumPack : $$Number:$BasicNumPackages
    NumNumPackTotal : $$CollNumTotal:InventoryEntries:mad:@NumNumPack

    NumPackMarks : $$Number:$BasicPackageMarks
    NumPackMarksTotal : $$CollNumTotal:InventoryEntries:mad:@NumPackMarks


    ;; End-of-File






    ;;;; C:\Users\Public\Tally.ERP9\Data
     



  2. can any one help me what is per field name ????
     

    Attached Files:



  3. P kumar

    P kumar Guest


    delete codes.
     


  4. P kumar

    P kumar Guest


    Try VCH RateUnit
     


  5. P kumar

    P kumar Guest


    for Title use VCH RateUnitsTitle
     



  6. and for value ?????
    [#Field : VCH RateUnits]
    SET AS : @@G
     


  7. P kumar

    P kumar Guest


    which value
     



  8. PLZ SEE IMAGE FILE NOW U GET IT
     

    Attached Files:

    • Z1.png
      Z1.png
      File size:
      251.9 KB
      Views:
      106



  9. AND 2ND HOW TO PRINT THIS LIKE IMAGE
     

    Attached Files:

    • S1.png
      S1.png
      File size:
      213.5 KB
      Views:
      91
    • S2.png
      S2.png
      File size:
      22.1 KB
      Views:
      93


  10. P kumar

    P kumar Guest


    VCH RateUnit
     


  11. P kumar

    P kumar Guest


    try BASEUNITS
     



  12. no its not work
    can u send me some codes
     


  13. D Lokesh

    D Lokesh Member



    Tally Rate Per Field

    [Field: VCH RateUnit]

    Use : Rate Units Field
    Width : @@VCHRateUnitsWidth
    Style : Normal Bold
    Storage : Rate

    for Print

    [Field: UrFieldname]

    Use : Rate Units Field
    Width : @@VCHRateUnitsWidth
    Style : Normal Bold
    Set AS : $Rate
     





  14. bhaiya ji
    mere item par compund unit set hai like G 12 D 12 P AUR JAB ME ITEM KA BILL KARTA HU TO DEFAULT (12.00 / P ) VALUE "P" AATI HAI AAB MERE KO TDL SE USVALUE TO 12.00 / G ISKO "G"KARNA HAI VO KAISE KARO RATE UNIT KO TDL SE VALUE KAISE DO
     



  15. dear sir
    i want help in ;[#Field: VCH RateUnit]
    i make a compound unit like 1 ton 1000 kg 10000 gsm

    when i enter in invoice item
    then unit is show ton
    i want its by default set in gsm or kg

    how can i set them
     




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