TDL for Destination Improved one

Actually i am learning TDL by referring available books in the market .and available resource in

the web.
I tried to make a tdl enhancement as part of learning activities.
The code is given below. please go through it. if somebody can tell me how to improve the codes or

increase the performance or any defects of these tdl it will help me in my study of TDL language
Thanks to nirav Merchant for inspiration

Thanks in advance.

 

hi,
your code is very usefull to me but i can only use it if the Send Through Field will also work in the same manner
will u please make same code for "Send Through " tally field Shipped By
thanks in advance

 

Sir,,

is this you are looking for

 

Yes, but only the dispatch through table not other details
thanks for replying

 

THANK YOU VERY MUCH
THIS IS SAME WHAT I LOOKING FOR
YOU ARE GREAT MAN
THANKS AGAIN

 

john will you please help me in a other requirement
in sale voucher item allocation table add a field for last sale price if last sale price is available for that item
thanks in advance

 

Is this you are looking for

 

sorry john but it is not what I am looking for
I am looking for creating sale voucher when we select item from "List Of Items" there after stock quantity I want Last Sold Price for all items.
thanks for your reply
please try to provide code as I am looking for.
thanks again.

 

Is this what you are looking for........

Please share your knowledge in TDL.

 

hi john
screen shot showing exact as i wanted but when applying code error message showing.
error T0008: could not find original description for Collection - 'Vch Stock Item Extract'
please do the needful
thanks for reply

 

It is working perfectly alright

 

Dear Sir

Please help me for
how to total sum amount and qty , Item wise & rate wise
qty. rate amount
x item 100
x item 100
------------------------------
total 200 10 2000/-

x item 50 20 1000/-

------------------------------
total 50 20 1000/-
y item 50 20 1000/-

------------------------------
total 50 20 1000/-
-------------------------------------------------
TOTAL 400 4000/-
Sir please help me.

 

sorry sir
but I am getting error
error T0008: could not find original description for Collection - 'Vch Stock Item Extract'

 

sending you pic

 

May be you are using older version of tally.
I think Admin can help us

 

woking is ok good tdl...john jee, if possible gross amount wise auto bill discount for example if gross bill amount range is 1001 to 2999 auto discount 2% in dicount column and if gross vallue is 3000 to 4999 discount is 3% and more .......please guide us.

 

Mr. John
Can I get this all TDL for my old version TALLY 9 Release 2.14
If you can, It will very helpful to me also.

 

If You Want Save VAT then please use the built in feature of Price List. Because VAT is calculated item wise since there will be different Vat rate for different products. But I tried one as part of home work.please look into it.

Note: It can not be used in Voucher Class. It will calculate VAT before Discount

 

Dear Expert
While Using Sales Class with vat inclusive option and using discount ledger as user defined for total bill at end. Vat is calculating on basic amount it should be calculate after discount amount example 100 - 10 = 90 vat must calculate on 90 but is is calculating on 100. please suggest is there any addon or tdl

 

sir, provide ledger closing balance show in list sales time just like last sale price.....

 

Dear John,
will you please help me in Uom select,
i want to select uom before quantity
for example main unit is BOTTLE and alt unit is PEG WHERE 12 PEG = 1 BOTTLE if i select 2 peg quantity will automatically less in main unit.
pls sugges me..

 

I think it is better to use built in feature of tally.
if you have activated alternative units you can use both peg and bottle simultaneously.
to reduce the typing stress in symbol you type Peg & formal name you can give any short name e.g"P"

I think it will solve you issue. Any way i am trying for your TDL. Actually I am a fresher who learns TDL these days.
I am not sure but let me try

 

Screen Shots of my TDl.

Please note Invoice print config disable alter native qty.

 

Dear Sir,

Thanks for the code. It gives the last sales price of the item to any party. Can't it be party specific so that if we want to know what sales price was there for that particular party when last sold?