Print in Bold in Pre-printed Invoice format

Sir,
I want to Print all the details of Invoice to be printed in Bold in Pre printed invoice format.

kindly help me out.
Thanks in Advance
Bikash Shaw

 

Dear Admin Sir,
I want to Print "Excise Sales Voucher"/"Excise Invoice".

the code is not working with Excise Invoices.

I am still unable to Print invoice in "PrePrinted Invoice" mode
please help.

Bikash

 

Dear admin Sir,
Kindly Help me out with it.
Thank You
Bikash

 

Dear Admin Sir,
i have tried the code with all the optional forms but unable to do it.

Below is the codes which i have tried please suggest some solution.

Code:

[#Form: Printed Invoice]
Local : Field : Default : Style : Large Bold
 
[#Form: Excise TraderCommercial]
    Local : Field : Default : Style : Large Bold
 
[#Form: Excise TraderSimple]
    Local : Field : Default : Style : Large Bold
 
[#Form: Excise TraderSalExport]
    Local : Field : Default : Style : Large Bold
 
[#Form: Comprehensive Invoice]
    Local : Field : Default : Style : Large Bold
 
[#Form: Invoice Bank Info Fetch]
    Local : Field : Default : Style : Large Bold
    

 

Hi U wrote I am still unable to Print invoice in "PrePrinted Invoice" mode
what u want to print in Preprinted Format - u want to print Tally Default invoice in PrePrinted mode or u have some customized invoice

 

Sir i want Tally default Invoice in Pre Printed mode.

The Invoice is Tally Default Excise Invoice.

The default invoices are printing ok but i am unable to print the Invoice in Excise Format in Bold.

 

Ok this is what i understood - u want to print Excise Invoice ( Default ) on Preprinted format in Bold and in half size of A4 paper. Pls correct if i am wrong

 

not in half size paper
paper size is Ok
i just want it to be printed Bold

 

"Default Excise Invoice In Bold letters" thats it.

 

Nirav Sir,

Did u got my problem.

 

Hi Friend just try this shd work

/* Shree Ganeyshay Namaha : Jai Mata Dee : jai Shree Krishna
Tdl : to Print Excise invoice in Bold
Date : 7.3.13
*/

[#Form: ExciseMfgr Invoice]
local : field : default : style : Large bold

 

No sir its still not working

 

Hi but it's working for me

 

but not woring for me sir,

 

This is what i am getting

 

Arey dost u told me Preprinted Paper - and u r showing example of Plain Paper ?

 

Preprinted to jpeg mein export nahi kar pa raha hu isiliye plain paper uplaod kiya hai

 

Dear Nirav Sir,

Please See the attache PDF file

 

Kindly chk with this code

/* Shree Ganeyshay Namaha : Jai Mata Dee : jai Shree Krishna
Tdl : to Print Excise invoice in Bold
Date : 7.3.13
*/

[#Form: ExciseMfgr Invoice]
;;Local : Part : Local : Line : Local :Field : Default : style : Large bold
local : field : default : style : Large bold


[Style : Nirav Style]
Font : "Times New Roman"
Height : 12
Bold : yes

[#Form: Printed Invoice]
local : field : default : style : Large bold

[#Part: EXPINV OpPageBreak]
local : field : default : style : Large bold

[#Form: Comprehensive Invoice]
local : field : default : style : Large bold

/*[System : Formula]
excisestyle : $vouchertypename contains "Excise"


[#field : name Field]
style : if @@excisestyle then Large bold else normal

[#Field : Short name field]
Style : if @@excisestyle then large bold else normal

*/
[#Line: ExciseMfgrInv InvDetails]
local : field : default : style : large bold

[#Line: ExciseMfgrInv Column1]
local : field : default : style : large bold

[#Line: ExciseMfgrInv Column2]
local : field : default : style : large bold

[#Line: ExciseMfgrInv AccDetails]
local : field : default : style : large bold

[#Line: ExciseMfgrInv Totals]
local : field : default : style : large bold

[#Part: ExciseMfgrInv CompanyInfoLeft]
local : field : default : style : large bold

[#Part: ExciseMfgrInv CompanyInfoRight]
local : field : default : style : large bold

 

If u have Tally Developer

Kinldy copy and paste my code and check for other lines which are not showing bold

 

Thanks Nirav Sir,

It worked and i will do the rest required modification in lines which are not showing Bold.

why this long codes for this sir, can u please tell.

Thanks a lot again sir for your kind co operation

 

Thanks Boss.
I have used in the standard invoice and was sucessful