Print Stock Item Additional Description as additional column in Invoice

Thanks Amitji,
For net amount solved with simple function. Qty total i checked TD and accordingly re checked every thing correct but total is not coming. For UOM only column r option and which function i mention is it correct sir ? Because Invisible I used in IGST,CGST but then column alignment changing. Shall I send TDL PL
Regards

 

Dear Amitji,
Thanks for advise for Dummy Data. I created one. As per Ur guidance I have tried 2nd column for UOM could not succeed, as Ur instruction shall I send TDL PL.
Regards

 

pls refer to code posted here

http://tdlexperts.org/index.php?thr...code-sales-purchase-ledger-and-gst-rate.6257/

 

Garimaji,
Ur refer thread has same thing which default has what is the diff?
Regards

 

Display-> Accounts Books-Sales/Purchase Register-F5(Columnar)

 

Garimaji ,
Any new development?

 

Garimaji,
Qty, and Rate detail in normal mode has solved as well as qty total also cleared so only multiple unit fetching and if put Invisible to tax field alignment is changing remains. If u can help though I M trying also.
Thanks and Regards

 

It is now working for all item invoices in explode mode in Columnar Format, Check posted code again ..

It has ledger Allocation Name (Purchase/Sales Ledger) name against each item and Item IGST Rate and HSN code if defined in the master.. These three columns are not available in default columnar sales/Purchase Registers

 

Dear Amitji,
Most of problem solved thanks for UR support. Invisible field of IGST,CGST,SGST I removed .Now problem is that 1 ) I can not show the concern voucher with enter. I tried / Keys Alter On Enter, Display On Alt Enter and Enter To Edit / but not working. 2)UOM function for multiple Item which I send Is correct. 3)Company name and address is not coming in report though I tried lot with page break. Pl Help
Thanks and Regards

 

It is nice code, How it is different from default Sales/Purchase Register(plus my alteration to include three additional Columns).. Only column sequence is different.

If you have finished your code and it is working. kindly post it for the benefit of learners as it is an example of good independent report.

 

Dear garimaji,
What U add is coming in condensed mode not in regular mode, more over I was trying multiple item in separate column so total can be fetched. I tried lot could not succeeded so time Bing ignored. I also send U all the pic but U did not replied nor anyone as all may busy with their commitment. Even trying if got success, will inform. Amitji told about edit function
Option : Alter On Enter : $$IsVoucher
Option : DisplayOnAltEnter : $$IsVoucher
I tried not working. After I reefer so many TDL as well as TD, same function, But 4 me not working. May be some extra thing has 2 be added. If any suggestion highly appreciate.
Thanks and Regards

 

Dear Amitji,
I tried Ur suggestion Option : Alter On Enter : $$IsVoucher and Option : DisplayOnAltEnter : $$IsVoucher did not worked. And for 1 ) Invisible, I tried Inactive and it works. 2) for page break issue I put field of company name and solved 3) UOM is not coming for multiple Column and I think without Ur help it is not possible even though I M trying.
Regards and THANKS.

 

Dear Amitji,
As per Ur instruction all ready sent data & TDL on 27-12-2018
Regards

 

Amit Sir,
Pl spare me 2/4 days I will clarify.
Thanks and Regards

 

Dear Amitji,
I was trying 2 make sale and purchase summary in 1 page so I put right field but then i dropped that idea and added voucher wise summary but in that, LIST OF VOUCHERS r not fetching. After UR reply I cleaned TDL and sent fresh TDL pl look and suggest solution. One more issue, if U can help. I want 2 edit debitnote,creditnote and journal voucher default field but I could not find related voucher in TD. If U can guide that in which portion of default TDL these will be found I will be highly appreciated.3/4 times I went through TD.
Regards.

 

Dear Amitji,
I tried Lot but could not succeeded to edit debit note credit note field only I can put class field in credit note like journal voucher to pass entry of GST ledger but could not open all the ledgers in both notes.
So dropped idea for time being. But with the guidance and help from experts specially Amit sir I make GST report for Tally 1.1. But still need some improvement and still trying for better. I M very much THANKFUL 2 all of U for such help,guidance motivation .
Regards.

 

Definitely Sir, this Pic I degraded for small size. even will try for better thanks again.