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Problem in Storing Cash Denomination values

Discussion in 'Tally Developer' started by Amit Kamdar, Apr 9, 2018.

    
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  1. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Hi All Experts,

    Below is the code that I picked from "cashdenomalloc.500" from Default TDLs in Tally Developer. Am trying to store Cash Denominations in RECEIPT VOUCHER for payments received in Cash. Tried many things but am unable to store the number of denominations.

    After I enter the denominations break-up and next time I go to display voucher...the denominations comes up blank. Hence there is no stored values.

    Also the conditions for difference and "over denominations" is also not working.

    Can anyone see and tell me where is it wrong...in the code.

    Thanks in Advance.
    Amit Kamdar

    <<< TDL Deleted as not working...... See later posts >>>
     
    Last edited: May 3, 2018
    Amit Kamdar, Apr 9, 2018
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Whew...Finally solved it..............

    It is working fine now......... Also added (# of notes) Count to keep better track.

    Added better error controls.
     
    Amit Kamdar, May 1, 2018
    #2


  3. MANU PARAKKAL

    MANU PARAKKAL New Member


    so is it working fine. so can you explain what all your tdl does. at end of the day when check the cash balance does it give the right balance with denomination
     
    MANU PARAKKAL, May 2, 2018
    #3


  4. MANU PARAKKAL

    MANU PARAKKAL New Member


    so is it working fine. so can you explain what all your tdl does. at end of the day when check the cash balance does it give the right balance with denomination
     
    MANU PARAKKAL, May 2, 2018
    #4


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Nope..... while passing receipt entries..... it allows u to input Cash denominations break-up.... it is more useful for trusts/NGOs etc where daily donations in cash is received and to keep control over it.

    By Default...in Tally... it is available only in Contra Voucher and for Cash Deposit Slips.

    Also the Notes break-up is saved on the face of the Voucher for easy reference.

    See screenshots.

    Capture2.PNG
    Capture3.PNG
     
    Amit Kamdar, May 2, 2018
    #5


  6. Umashankar

    Umashankar Member


    Dear Amit Kamdar, this TDL is not working for me. Error shows.
     
    Umashankar, May 2, 2018
    #6


  7. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    How it is not working....what error it shows?
     
    Amit Kamdar, May 2, 2018
    #7


  8. Umashankar

    Umashankar Member


    Dear Amit Kamdar, this TDL is not working for me. Error shows. Screenshot (10).png Screenshot (10).png
     
    Umashankar, May 2, 2018
    #8


  9. Umashankar

    Umashankar Member

    Umashankar, May 2, 2018
    #9


  10. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    You are using my old code...it was not working in the first place...dat why i had posted a query/help request here......
     
    Amit Kamdar, May 2, 2018
    #10


  11. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    <<< TDL Deleted as not working...... See later posts >>>
     
    Last edited: May 3, 2018
    Amit Kamdar, May 2, 2018
    #11


  12. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Revert on how it is? working? useful?
     
    Amit Kamdar, May 2, 2018
    #12


  13. BATKUMA

    BATKUMA New Member


    i am not getting anything in the reciept voucher entry screen Mr.Amit Ji Untitled3.png Untitled3.png
     
    BATKUMA, May 3, 2018
    #13


  14. Johar

    Johar Member


    Sir,

    We enter all the deno now where can we see all the details of total cash received

    Thanks
     
    Johar, May 3, 2018
    #14


  15. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Revert on how it is? working? useful?
    Go to Accounts Info......Voucher type......ALTER...........receipt (also other type of receipt that has been created)...... Yes ...to Print formal receipt......

    Then try again.....
     
    Amit Kamdar, May 3, 2018
    #15


  16. Rohit Khedar

    Rohit Khedar Member


    not working Amit ji
     
    Rohit Khedar, May 3, 2018
    #16


  17. Umashankar

    Umashankar Member


    Dear Amit Kamdar, still it is working. Shows Denomination boxes. Where to feed denominations? Please explain. Thanks in advance. Please see attachment
     

    Attached Files:

    Umashankar, May 3, 2018
    #17


  18. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Funny....It is working fine here.... maybe there was some mis-steps from your side....check again and follow guidelines.

    See attached photos.... working this side.....

    Capture4.PNG Capture5.PNG
     
    Amit Kamdar, May 3, 2018
    #18


  19. Rohit Khedar

    Rohit Khedar Member


    same problen me Amit ji
     

    Attached Files:

    Rohit Khedar, May 3, 2018
    #19


  20. Umashankar

    Umashankar Member


    Dear Amit Kamdar, I have enabled print formal receipt Yes. Still it is not working. Please advice me. Thanks Sir
     
    Umashankar, May 3, 2018
    #20


  21. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Give Teamviewer...........let me see....wot conditions affects you......
     
    Amit Kamdar, May 3, 2018
    #21


  22. Umashankar

    Umashankar Member


    Team Viewer 13 ID 534 585 451 pw 5739
     
    Umashankar, May 3, 2018
    #22


  23. Rohit Khedar

    Rohit Khedar Member


    767 471 979---1506
     
    Rohit Khedar, May 3, 2018
    #23


  24. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Try disabling all other TDLs temprarily and then see......
     
    Amit Kamdar, May 3, 2018
    #24


  25. Umashankar

    Umashankar Member


    I have removed the TDLs which contains [#Field:Vch DrAmt], still the proble persisits. What to do? Please Help Amit Kamdarji
     
    Umashankar, May 3, 2018
    #25


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