Print Customized Receipt

[#Form: Receipt Color]

Delete Rint
Add : Print : RCPT ACIIT
PrintAfterSave : ##PPRCTPrintAfterSave OR ##PRCTPrintAfterSav

[Report : RCPT ACIIT]

Object : Voucher
;;PrintSet : Report Title : "ACIIT Receipt"
Filtered : Yes
Print : VCHPrintConfigure
;; ;; Empty : (NOT ##PRCTPrintEnabled) OR (NOT ##PRCTPrintAfterSave AND $$InAcceptMode) OR $$IsEmpty:$VoucherChequeName
/*
[Form : RCPT ACIIT]
Parts : RcptCOmpanyAddr, RcptNoDate, Rcpt Body, RcptFoot
Width : ##PRCTWidth inch
Height : ##PRCTHeight inch
;;Space Top : ##PRCTSpaceTop inch
Space Top: 5 mms
Space Bottom: 0.25 inch
;; Space Left : 0.75 inch
Space Right : 0.25 inch
Width : 200 mms
Space Left : 10 mms
HorizontalAlign : Centre
*/


[Form : RCPT ACIIT]
Parts : RcptCOmpanyAddr, RcptNoDate, Rcpt Body, RcptFoot
Width : ##PRCTWidth inch
Height : ##PRCTHeight inch
Space Top : ##PRCTSpaceTop inch
HorizontalAlign : Centre





[Part : RcptCompanyAddr]
Lines : Rcpt Company, Rcpt Addr
Repeat : Rcpt Addr : Company Address
Local : Field : Simple Field : Align : Centre
Local : Field : Simple Field : FullWidth : Yes
HorizontalAlign : Centre

[Line: Rcpt Company]

Fields : Simple Field
Local : Field : Simple Field : Set as : ##SVCurrentCompany
Local : Field : Simple Field : Style : Normal Bold

[Line: Rcpt Addr]

Fields : Simple Field
Local : Field : Simple Field : Set as : $Address
Local : Field : Simple Field : Border : Thin Bottom : $$Line = $$NumItems

[Part : RcptNoDate]
Lines : Rcpt NODate
HorizontalAlign : Centre
Border : Thin Bottom
SpaceBottom : 0.5

[Line : Rcpt NoDate]
Fields : Simple Prompt, RcptNo
RightFields : Info Field, RcptDate
Local : Field : Simple Prompt : Info : "No. :"
Local : Field : Info Field : Info : "Date :"

[Field : Rcpt No]
Set as : $VoucherNumber
Style : Normal Bold

[Field: Rcpt Date]
Set as : $$String:$Date:UniversalDate
Style : Normal Bold

[Part : Rcpt Body]
Parts : Rcpt Top, Rcpt Bottom
Vertical : Yes

[Part : Rcpt Top]

Lines : Rcpt Payer, Rcpt PayerAddr, Rcpt Words ;;Rcpt Thru ;;, Rcpt Remarks
Repeat : Rcpt PayerAddr : Party Address
Local : Field : Short Prompt : Style : Normal Italic
Local : Field : Short Prompt : Width : 15
HorizontalAlign : centre

;;$PartyLedgerName




[Line: Rcpt Title]

Fields : Rcpt Title
SpaceBottom : 2

[Field: Rcpt Title]

Set as : "INTERIM RECEIPT"
Wide Spaced : Yes
Style : Large Bold
Border : Thin Bottom
Align : Centre
FullWidth : Yes

[Line: Rcpt Payer]

Fields : Short Prompt, Rcpt Payer
Local : Field : Short Prompt : Info : "Received with thanks from :"
SpaceBottom : 0.25

[Field: Rcpt Payer]

Set as : $LedgerName ;;VoucherChequeName
Style : Normal Bold
;; Border : Thin Bottom

[Line : Rcpt PayerAddr]
Fields : Short Prompt, Rcpt PartyAddr
Local : Field : Info Field : Width : 17
Local : Field : Info Field : Info : " "

[Field : Rcpt PartyAddr]
Set as:$Address
;; Border : THin Bottom

[Line: Rcpt Words]

Fields : Short Prompt, Rcpt Words
Local : Field : Short Prompt : Info : "The sum of Rupees "
SpaceBottom : 1

[Field: Rcpt Words]

Set as : $$InWords:#RcptAmount+" Only"

Style : Normal Bold
Lines : 0
FullWidth : Yes
;; Border : Thin Bottom

[Part : Rcpt Bottom]
Parts : RcptBottomLeft, RcptBottomRight
Vertical : No
Local : Field : Short Prompt : Style : Normal Italic
Local : Field : Short Prompt : Width : 15

[Part : RcptBottomLeft]
Lines : RcptThru1, Rcpt Thru2

[Line: Rcpt Thru1]
Local : Field : Short Prompt : Info : "by Cash / Cheque / D.D. No."
Fields : Short Prompt

[Field : Rcpt Thru1]
Info : "by Cash / Cheque / D.D. No."

[Line: Rcpt Thru2]
;; Field : Rcpt Thru2
Fields : Short Prompt
Local : Field : Short Prompt : Info : "in Full / part payment of "

[Field: Rcpt Thru2]
Info : "in Full / part payment of "

[Part : RcptBottomRight]
Line : Rcpt Remarks

[Line: Rcpt Remarks]

Fields : Rcpt Remarks
SpaceBottom : 1

[Field: Rcpt Remarks]

Set as : $Narration
Style : Normal Bold
Lines : 0
Width : 75 mms
;; Border : Full Thin Bottom

[Part : Rcpt Foot]
Lines : ForComp, RcptAmt, CompSign
Border : Full Thin Top
;; SpaceTop: 6

[Line : ForComp]
Right Fields : ForComp
SpaceBottom : 1

[Field : ForComp]
Set As : "For " + ##SVCurrentCompany
Style : Normal Bold

[Line : RcptAmt]
Fields : AmtPrompt, RcptAmount

[Field : AmtPrompt]
Info : "Rs."
Style : Normal Bold
Align : Left

[Field: RcptAmount]

Use : Amount Base Field
Set as : $$CollectionField:$Amount:1:AllLedgerEntries
Align : Left
Border : Thin Bottom

[Line : CompSign]
Fields : ChqRel, PrepCheck
Right Fields : CompSign
;; Border : Thin Bottom

[Field : ChqRel]
Info : "Cheques are subject to realization."
Align : Left
Style : Small Bold

[Field : PrepCheck]
Info : "Accountant"
SpaceLeft : 25 mms
Style : Small
Align : Left

[Field : CompSign]
Info : "Authorised Signatory"
Align : Right
Style : Small Bold

 

brother if mention discount with cash how in display

 

I am new in TDL. Please help How to print all the detials in the Screen in Receipt above. i.e. if Bill reference has been selected or cost centre has been active. Also wants 2 receipt on same page A4 Size. Up and Down A5 Each

 

Please help me to complete the above code.

 

printer setting in page layout > 2 pages per Sheet and command in tally print copy 2 .

 

I have already checked this but not working.

 

You are right. But I want to Print Same Receipt without getting printer selection. I need to write on the 2nd Receipt i.e. duplicate or Customer Copy. In Print Layout i have to select every time to do the same and I can't modify hte title in 2nd receipt.

 

Dear All, I have completed my Receipt Print, which I want. Can you help me to provide code to drwan border in both the recipts.

 

Really Great Work for a New Developer.
Bravo!
Keep it up.

 

Border has been added in the Receipt Print. This is the final copy.

 

Please help me to print Bill Wise detail and Inventory detail capture in the Receipt voucher to print in abvoe receipt.

 

Sir,

Your TDL is great. But how to print only one copy. Please provide single copy print option and auto detect "All Cheques/DD to be drawn in favour of" company name and Judicial area.

Thanks

Aloke

 

Dear Brother,

Please remove the Duplicate receipt part given in the end of the report, also comment the same part from the mail report. You will hve single print of the same report.

 

Thanks Sir

I have resolved the issue.

 

Sir, I am not getting print option. Please tell me how to enable this tdl & how to print the receipt voucher

 

dear sir,
im using single entry mode for receipt Party ledger name is not showing its showing default CASH .

 

Dear sir,
Thanks in advance
how to show cost center details in receipt for above code

 

sir i couldn't do that for just single copy. would you please help me ? thanks

 

sir you are done great job. thank you one more request billwise show is more better