Dear Experts, I am attaching Sales Invoice Source Code. In the attached code I want to shift below "Mode/Terms of Payment" and replace by "Delivery Challan Date". So "Delivery Challan" and "Delivery Challan Date" will be aligned. Kindly help me as I have done my level best to do the same.
You have copy/pasted the WHOLE of tally default's code and reproduced it here, with no apparent changes of your own. So this is not a level best try. Please do make some genuine efforts and then we will help if there is any problem.
Amit Sir, I am trying from 2-3 days to resolve this query. I have tried to shift "Mode/Terms of Payment" and put their "Delivery Challan Date" But sir, there is no change. Sir, Its my humble request to guide me little bit to resolve this query. I don't want to give your full cooperation. I just need a little bit guidelines. Waiting for your prompt reply sir.
Give screenshot as well as the steps you take to print the Sales Invoice......... as there are different versions of Sales Invoice printing.
Sir, I have tried a lot of effort, but all in vain. Its humble request you to kindly give me some guidance as I also want to learn something extra.
I will give you 20% code.....and 80% you will have to make in your way.....so you can learn...... [#Part: EXPINV BasicRight] Delete : Part : EXPINV DueDate, EXPINV ShipDate Add : Part : After : EXPINV Date : NEW EXPINV ShipDate Add : Part : After : EXPINV OrderDate : NEW EXPINV DueDate Also from above, you learn how I have reordered it.......as per your requirements. As you see above, I've removed the old PARTS and replace it with new one............ Now you make the new Parts/Line/Field. Delete the whole copied/pasted code you have made....it is all unnecessary.
