Print 2nd or 3rd Copy direct

I want to print 2nd, 3rd, or 4th copy directly not print original or duplicate or triplicate. How can do this. Anyone can provide tdl ? Please Help. See tha attachment

 

Tally already include option for witch print you need
on print command Select Type of Copy

 

Thanks For reply Mr. Waheed Khan. but I have use tally erp 9 version 1.1. So how can do in this versrion ?

 

Try This Code

[#Field: Copy Field]
Set as : if $$Setno = 1 then "First Copy" else+
if $$setno = 2 then "2nd Copy" else +
if $$setno = 3 then "3rd Copy" else +
"(Extra Copy)"

 

Thank You Mr. Nagrajkmar subramanian but this code not working eg.. I want only print 3rd copy not 1st or 2nd. In this code when print 3rd copy print all 1st, 2nd and 3rd.

 

[Button: VGChange Copies]
Key : Alt+C
Action : Execute : VG CopyType
Title : $$LocaleString:"Copies Type"

[Report:VG CopyType]
;Auto:Yes
Form:VG CopyType
Title:$$LocaleString:"Copy Type"
[Form:VG CopyType]
Part: VG CopyType
Full Height:No
Full Width:No
Vertical Align:Bottom
Horizontal Align:Center
[Part: VG CopyType]
Line: Form Subtitle,VG CopyType
Local: Field: Form Subtitle: Set as:"Copy Type"
[Line:VG CopyType]
Field:VG CopyType
[Field:VG CopyType]
Use:Name Field
Variable:VGCopyType
Modifies:VGCopyType
Table :TypeOfCopy
Show Table:Always

[Variable:VGCopyType]
Type:String
[Table:TypeOfCopy]
Title:"Copy Type"
List:"All","First Copy","2nd Copy","3nd Copy"

[#Field: Copy Field]
Set as : if ##VGCopyType="All" And $$Setno = 1 then "First Copy" else+
if ##VGCopyType="All" And $$setno = 2 then "2nd Copy" else +
if ##VGCopyType="All" And $$setno = 3 then "3rd Copy" else +
##VGCopyType



Then Call The Above button in the print form

 

how to able stock item additional details near stock items in invoicing by tally

 

Sir please help require report purchase and sale only vat dealers below format

S.No,Tin Number, Invoice Number, Invoice Date(dd-mm-yyyy), Include Vat Amount Rupees, Rate of Vat

 

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write a Voucher collection with the required fetch and along with partyledgername and filter the collection with this

[System:Formula]
CheckVatTINNo :Not ($$IsEmpty:$VATTINNumber:Ledger:$partyledgername) AND ($$IsPurchase:$VoucherTypeName or $$IsSales:$VoucherTypeName)