Dear all expert I need your help, I have created a tdl of standard cost rate column , everything is perfect working but not showing this in pos voucher , it works well on sales voucher , I also need in pos voucher , the column shown only in pos voucher but not getting rate , so please help me and I also want that total .
Dear Amit Sir, when I create pos bill then the standard cost does not fetch in the column but in sales voucher, this cost is coming perfectly and Amit sir as per your guidance, I set this option but not getting the result at the time of creating pos bill but when I open this bill in pos Register then its showing standard cost , why! see these images to understand my problem 1 ] see this bill I have created and shown in pos Register 2 ] see this image when I open this bill from pos Register or display bill then its shown standard cost 3 ] and see this image, when I create pos bill then this standard cost not coming in the column, Why ??
@amitkamdar sir, I have Added also barcode column, same problem with this barcode column when creating a pos bill than not shown both of this but when I open this bill from pos Register then its shown both [ barcode and standard cost ] See This Image, When I opened This Bill From POS Register, then its Shown and I also wanted their total Code: [#Line : EI ColumnOne] Add : Right Field : Before : VCH QtyTitle : TTEPurchaseRate Add : Right Field : Before : VCH QtyTitle : TTEBarcode [Field :TTEPurchaseRate] Use : Name Field Style : Normal Bold Width : 18 Align : Center Setas : $$LocaleString:"PURCHASE RATE" Set Always : Yes Border: Thin Left Right Skip : Yes [Field :TTEBarcode] Use : Name Field Style : Normal Bold Width : 18 Align : Center Setas : $$LocaleString:"BARCODE" Set Always : Yes Border: Thin Left Right Skip : Yes ------------------------------------------------ [#Line : EI InvInfo] Add : Right Field : Before : VCHBilledQty : VCHPurchaseRate Add : Right Field : Before : VCHBilledQty : VCHBarcode [Field : VCHPurchaseRate] Use : Name Field Align : Center Width : 18 Style : Normal Bold Set as :$StandardCost:StockItem:$StockItemName Set Always : Yes Skip : Yes [Field : VCHBarcode] Use : Name Field Style : Normal Bold Align : Center Width : 18 Set as :$PartNo:StockItem:$StockItemName Set Always : Yes Skip : Yes
I am getting it while doing POS entry........... as per your code only. So your code is working fine................ See screenshot........during entry
As for total. you must not have defined it.......... define it and incorporate your field in the Total LINE............
You learn.........the same way POS Invoice has defined the total......... see the Code in TDE and implement it.... you just need to add your field..........and specify the total.
Amit sir one more problem solve please, in tally by default tally pos voucher bottom part like Ledger cash + total bill amount and tendered amount and balance Distance how to reduced, see this image where this bill gross total is 1290 Then customer gives me 2000, so balance change is hidden in this accept box so how to reduce distance this by default pos voucher fields.
