Restrict Tax Invoice

Dear All,

How to Restrict Tax Invoice if Party Don't have TIN number???
Please Help me ...

 

Dear All,
I have try but, it block all the Ledger. i shared my Code.
Please Correct my code.

[#Field: EI Consignee]


Control : Tax : $$InCreateMode AND $VoucherTypeName = "TAX INVOICE " AND $$IsEmpty:$(Ledger,#EIConsignee).SalesTaxNumber

Set Always : Yes


[System : Formula]

TAX : "Customer TIN " + $$NewLine + $$NewLine + " Number is Misssing !!!"

 

Dear Vishal,

Very Good work done

Thanks & Keep it up

Its Work..........

Manish

 

Dear Sir,

Thanks for Reply.

Sir these code is based on Voucher Type name, but i want in Sales Voucher Type Is Tax Invoice is Yes.
Is Tax Invoice is Set to Yes and Party Don't have TIN Number then it will restrict Invoice for that party.
Please help me sir.

 

Change SalesTaxNumber to VATTINNumber, it will work.

 

Hello All,

Here I Shared Code... it's working fine in tally.erp9 rel 4.91.


[#Part: CMP Statutory Left]

Add : Line : At End : CMP UseCustomisedModule

;; Company Level Variable

[Line :CMP UseCustomisedModule]

Fields : Medium Prompt, CMP UseCustomisedModule
Local : Field : Medium Prompt : Info : $$LocaleString:"Use Tax Invoice Module ?"
Local : Field : Medium Prompt : Color : Red


[Field: CMP UseCustomisedModule]

Use : Logical Field
Storage : T1
Set always : Yes
Inactive : NOT $IsAccountingOn OR NOT $IsInventoryOn
Modifies : T1
Color : Blue


[System : UDF]

T1 :Logical : 6001

[System : Formula]


USeCustomInvoice : $T1:Company:##SvCurrentCompany



;; Voucher Level TDL Start

[#Field: EI Consignee]


Control : TinMsg : $$InCreateMode AND @@Vishal AND $$IsEmpty:$(Ledger,#EIConsignee).VATTINNumber AND @@USeCustomInvoice
Set Always : Yes

[System : Formula]

TinMsg : "Customer TIN " + $$NewLine + " Number is Misssing !!!"
vishal : NOT @@VATDescVoucherTypes

;;EOF