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Reference

Discussion in 'Free Source Codes' started by Bidyut Banerjee, Jul 16, 2016.

    
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  1. akash7474

    akash7474 New Member


    Is it possible to restrict this to only sales voucher
     
    akash7474, Apr 21, 2018
    #26


  2. Jenny

    Jenny Active Member


    Ref. Date.. How to print in invoice ?
     
    Jenny, Aug 21, 2018
    #27


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    ReferenceDate ... call for it...in your print module
     
    Amit Kamdar, Aug 21, 2018
    #28


  4. Jenny

    Jenny Active Member


    it means create a new module for print
     
    Jenny, Aug 21, 2018
    #29


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Use condition..........$$IsSales:$VoucherTypeName
     
    Amit Kamdar, Aug 21, 2018
    #30


  6. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    No...just callup or add the field where you want and insert it........
     
    Amit Kamdar, Aug 21, 2018
    #31


  7. Jenny

    Jenny Active Member


    how to show below of the buyer list
     
    Jenny, Aug 21, 2018
    #32


  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    am not into inventory accounting.....plus i don't know what you mean by buyer list....i know name, address, contact etc....what is buyer list?

    You open you tally data and print invoice in Tally developer MODE and find out the part/field name and then use it.
     
    Amit Kamdar, Aug 21, 2018
    #33


  9. justin

    justin New Member


    Hi Experts..
    Can any one plsssssss... provide me a file to stop "On Account" ref in Journal Voucher.
     
    justin, Feb 10, 2019
    #34


  10. Murali.R

    Murali.R Member


    your debit or credit ledger(Creditors or Debtors) alter maintain bill-by-bill option set ="NO"
     
    Murali.R, Feb 11, 2019
    #35


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