TDL for Destination Improved one

I am trying. but it is not working

 

thank u sir

 

sir
how to get total from compound unit
like : box of 20 nos
box of 10 ltr

here we need box total

 

dear
jobimon Arackal john
sir pls send me your email address
my email address nirexshan@yahoo.com

 

Dear Sir
Last sale price is working i want to add PART NUMBER of stock item behind the item name please suggess.

 

Dear Sir,

Its wonderful tool you have given us. Thanks. But Is it possible to define destination port as default in master ledger so that while entering sales invoice it is picked up by default.

Thanks

 

yes it is possible

try this code

Enable Budget & Control & Create All Budget under destination .

;;=======pre defin Destination List In Ledger Master & Delevery Note Info=============


[#Field: EI PortDestination]

SetbyCondition : (NOT $$Isempty:$PartyBasicFinalDestinationVrk) : $PartyBasicFinalDestinationVrk


[#Part: LED Other Details] ;; to add additional line in the ledger master

Add : Line : VRK LEDBasicFinalDestination

[LIne : VRK LEDBasicFinalDestination ]

Field : Medium Prompt, VRK LEDBasicFinalDestination
Local : Field : Medium Prompt: Setas : $$LocaleString:"Destination"
Local : Field : Default: Color: Blue

[Field: VRK LEDBasicFinalDestination]
Keys : create Budget
Table : FinalDestination,Not Applicable


Use : Short Name Field
Storage : BasicFinalDestination
Set always : Yes

[Collection :FinalDestination]
Title : "Destination "
Type : Budget
format : $Name , 20
Child Of : "Destination"

[system : Formula]

PartyBasicFinalDestinationVrk : $BasicFinalDestination:Ledger:#EiConsignee ;; depending on the ledger field
;;PartyBasicFinalDestinationVrk : $Narration:Ledger:#EiConsignee ;; depending on the ledger field ;; to retrieve the from the ledger notes( narration )


[#Field: EI PortDestination];; Default field in Tally Entry
Keys : create Budget
Table : Destination ,Not Applicable
Show Table :always ;; for other options pls chk in Tally Developer will help you

[Collection : Destination]
Title : " Destination "
Type : Budget
format : $Name , 20
Child Of : "Destination"

 

Dear Sir, Thanks for it.. but how do i have to activate it. I entered into budget but dnot knw what to do from there... Please guide

 

ledger master press f12 >use Addresses for ledger accounts >yes

 

Dear Sir, I am able to get the destination in master ledger. but when we go on list it says not applicable only.. how to add destinations to it.. below is the screen short

 

Dear
JObimon Arackal JOhn


i am a fresher for tdl programing i request one program from you (i.e) I have more than 75 AMC customers is there in chennai i want amc expiry reminder notification in tally before 10 days (similar to antivirus software) email:tallyvinoth@yahoo.co.in

 

ok pres alt+c and create new budget under destination ..

 

just try this

 

DEAR JObimon Arackal JOhn SIR,

LED COUNTRY ERROR IN COMING IN TDL. ATTACHED IS THE SCREENSHOT

 

Once you done "Yes" to Dispatch Through" TDL, It could not reverse...!!!

 

Please try Latest version of tally. I am using Tally ERP 9 Release 4.7

if not possible. add the following code in the bottom of TDL Code
[*Line: LED Country]

Fields: Medium Prompt, LED Country
Local : Field : Medium Prompt : Set as : $$LocaleString:"Country" + ":"
Local : Field : Default : Inactive : If $$IsTDSOn AND $IsTDSApplicable Then ($IsTDSExpense OR (NOT $TDSDeducteeType Contains "Non Resident")) Else Yes

 

Thanks for the code. I added the code to the bottom of file but surprisingly still getting the same error... attached is the file..
i am using 4.61 version

 

at the very first thanks for quick reply
for me it is working properly. please disable all other tdl and try. if it is working which means there is some clash between codes of other tdl. In your picture it saying one tdl is failed. please tell me the error message showing, which helps me understanding the duplicate form/part/line/field etc.

 

Thanks for the reply sir,

I am attaching the screen shots of all the aspects related to this addon..

I checked and looks like it is working as normal but when we go to master ledger there it is giving error..

 

mr kuber please save and go to as per guide

attach file save in tally folder gateway of tally press F11 > F1 >enable maintain Budget & Control and go accounts info >budget >create >destination.

and create all destination create under this budget

 

Just try this. If it is not working please use the solution of Mr. laxman. That is also a good TDL

 

Thanks Sir for your solution.. I got it working under the destination in budget...

 

Thanks Sir, this is finally worked for me... thanks for support

 

thanks..

 

SIR I AM NEW USER OF TALLY ERP 9 VERSION 6.1 I HAVE A BUSINESS OF TEXTILE CLOTHES
I NEED TWO BANK DETAILS OF MINE IN MY SALE INVOICE BUT TALLY OFFER ONLY ONE BANK DETAIL BELOW
CAN YOU HELP ME WITH THIS ...U GOOD MEN..