how to get TIN number in "as voucher entry" screen for sales and purchases. (Not as invoice). Local : Field : name Field : Set as : $VATTINNumber:Ledger:#EIConsignee+ " " + $SalesTaxNumber:Ledger:#EIConsignee can we use any other name to reference Ledger:#EIConsignee
Hi, I am prompted to share my thoughts in this forum. If some one does not like a tdl and if they find that it is not useful to them practically, there is no need for them to download it. Instead, please stop posting negative remarks about the tdl. It not only hurts the member who has shared it; but also dampens the enthusiasm of all. Please do not mistake me. I do not aim this criticism against anyone; but find certain harsh remarks in almost all threads, which surprises me. I EXPECT, LEARNED MEMBERS TO ANALISE THE SUBJECT MATTER PRAGMATICALLY AND NOT TO FIND FAULT. BYE
Very Much useful this tdl for me. Thanks for share this tdl . but i have one query Sir, How to get this tin no. field in sales ledger report? it is not showing there in columner Report. Please do needful as earliest. Thanks your in advance.
Sir, Very helpful code we can check tin number at the time of entry. this code working in invoice mode but not working with sales voucher/purchase voucher entry mode. Please help me.
in tanzania, if any tax invoice which does not have the buyer's TIN and VAT number...the buyer cant claim the vat
Hi Sir, Could you please any one help on this Purchase invoice customization. Im unable to fetch the Number of Quantity and Quantity rate in my below mentioned code. Please correct my Code: [#Form: Comprehensive Invoice] Parts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen ; Width : @@InvWidth Inch ; Height : @@InvHeight Inch ; Space Top : @@InvSpace inch ; Space Right : 0.5 inch ; Space Left : @@InvSpaceLeft inch ; Space Bottom: 0.25 inch Page Break : EXPINV ClPageBreak, EXPINV OpPageBreak Option : Dealer ExcisePurchaseInvoice : (@@IsExciseTraderOn AND (@@IsPurchase OR @@IsDebitNote) AND @@IsTraderInvoice AND ##PUDealerExciseDutyInfo) Option : STX Comprehensive Invoice : @@IsIndianServiceTax AND $$STXCanUpdateDutyLed Option : Invoice Bank Info Fetch : ##SABankInfo AND NOT $$IsSysName:##SABankName ;; When Sales Bill is made in Voucher mode, while printing sales ledger is also getting printed Set Always : SVViewName : $$SysName:InvVchView Delete arts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details Delete :BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen Add: Top Parts : INV;,EXPSMPtitle1 Height : 100% Page Width : 100% Page Space Top : 0.25 inch Space Right : 0.25 inch Space Left : 0.5 inch Space Bottom: 0.5 inch [part : INV] ;Line :RMCmpName,INVS, TRWK,RMCmpAdd, MIComPhone,MIVATTINNumber Line :RMCmpName,INVS, TRWK,RMCmpAdd,MIVATTINNumber,CSTN Repeat : RMCmpAdd:Company Address Line : MI VCHDate,MI PartyName;, MI ColumnTitles Add: Line: MIQuantity Add: Line: MI rate Add: Line: IE Amount , MI AmtInWords Add: Line: Global ForCmp1 Add: Line: INCDetails Border: MyBorder ; [Border: MyBorder] Top : Flush, Thin, Full Length Bottom : Flush, thin, full length Left : Thin Right : Flush, Thin, Full Length [Border: MyBorder1] ;Top : Flush, Thin, Full Length Bottom : Flush, thin, full length ;Left : Thin ;Right : Flush, Thin, Full Length [Line :INVS] Field: INVS [Field: INVS] Set as : "BOUGHT NOTE" Style : newSTY2 Align : Center FullWidth : Yes [Line :TRWK] Field: TRWK [Field: TRWK] Set as : "Trading To Waste Kraft Boxes" Style : newSTY2 Align : Center FullWidth : Yes [Line: RM CmpName] Fields : RMcmpname [Field : RMCmpName] Set as @CmpMailName Align : Center FullWidth : Yes Style : newSTY1 [Line : RMCmpAdd] Fields : RMCmpAdd [Field : RMCmpAdd] Set as : $Address Align : Center FullWidth : Yes Style : newSTY1 /* [Line: MI ComPhone] Field : MI ComPhone [Field: MI ComPhone] Use : Name Field Set as : $phonenumber:Company:##SvCurrentCompany Indent : 10 */ [Line: MI VATTINNumber] Left Fields: Short Prompt, MI VATTINNumber ;Right Fields: Short Prompt, CSTN Local : Field : Short Prompt : Set as : "TIN No:" ;Local : Field : Short Prompt : Set as : "GST : " [Field : MI VATTINNumber] Use : Name Field Set as : $VATTINNUMBER:Company:##SvCurrentCompany ;FullWidth : yes Style : pp6 Align : Center [Line: CSTN] Right Fields: Short Prompt, CSTN Local : Field : Short Prompt : Set as : "CST.N : " [Field : CSTN] Use : Name Field Set as : $InterstateStnumber:Company:##SvCurrentCompany ;FullWidth : yes Style : pp6 Align : Center [Line: MI VCHDate] Field : Simple Prompt, MI VCHNo Right Field : Short Prompt, MI VCHDate Local : Field : Short Prompt : Set as : "Voucher Date : " Local : Field : Simple Prompt : Set as : " Voucher No : " Border: MyBorder1 [Field: MI VCHDate] Use : Short Date Field Set as : $Date [Field: MI VCHNo] Use : Short Name Field Set as : $VoucherNumber [Line: MI PartyName] Space Top: 1 Field : Short Prompt, MI PartyNAme Local : Field : Short Prompt : Set as : "Purchaser: (Name & Vehical No: " [Field: MI PartyName] Use : Name Field Set as : $PartyLedgerName ;Set as: $BuyerName [Line: MIQuantity] Space Top: 1 Field : Short Prompt, IE Qty Local : Field : Short Prompt : Set as : "Quantity: " ;[Field: MIQuantity] /*Use : Qty Primary Field ;Number Field ;; ;Use : Qty Primary Field Set as : $BasicQty Format : "NoSymbol,Primary" */ [Field : IE Qty] Use : Number Field Set As : $$Number:$BilledQty Format : "NoZero" Border : Thin Right Width : 10 Style:Normal [Line: MI rate] Space Top: 1 Field : Short Prompt, MI rate Local : Field : Short Prompt : Set as : "Unit Price: " Explode : Item Desc : $$NumItems:UserDescription > 0 [Part : Item Desc] Line : Item Desc Repeat : Item Desc : UserDescription [Line : Item Desc] Field : Item Desc [Field : Item Desc] Use : Name Field Width : 40 Indent : 8 Set as : $UserDescription Style : Normal Italic [Field : MI rate] /*Use : Rate Price Field Set as : $Rate FullWidth : yes */ Use : Rate Price Field Set as : $Rate ;Border : Thin Left [Line: IE Amount] Space Top: 1 Field : Short Prompt, IE Amount Local : Field : Short Prompt : Set as : "Amount: " [Field : IE Amount] Use : Amount Field Set as : $Amount ;Border : Thin Left Right Format : "NoComma,NoZero" ;FullWidth : yes [Line: MI AmtInWords] Space Top: 1 Field : Short Prompt, MI AmtInWords Local : Field : Short Prompt : Set as : "Rs: " [Field : MI AmtInWords] Use : Name Field Set as : $$InWords:$Amount FullWidth : yes Style : Small [Line: Global ForCmp1] Space Top: 2 Right Fields: Global ForCmp1 Space Bottom: 2 [Field: Global ForCmp1] Use : Name Field Set as : "For " + @@CMPMailNAme Align : Right Width : 0 [Line: INCDetails] Space Top: 1 Field : INCDetails ;Local : Field : Short Prompt : Set as : "Purchaser tax Shall be paid bythe Purchaser" [Field: INCDetails] Style : Normal1 Set as: "Purchaser tax Shall be paid bythe Purchaser" /*[Collection:VCHCollection] Type: Stock Item */ [System: Formula] LargeSize : 14 SmallerSize : 6 ;******************** Cardinal styles ********************; [Style: Normal1] ;; for linux face name is changed Font : if $$SysInfo:IsWindows then "Arial" else "Helvetica" Bold: Yes Height : @@LargeSize
sir, in the above it shows only tin number which we saved in account creation but can we give any default tin number when there is no tin number saved in ledger. suppose cash sale we want defult tin number
SIR, PLEASE DEVELOP TDL CODES FOR GST NO TO BE DISPLAY IN SALES & PURCHASE INSTEAD OF VAT TIN NO SINCE GST IS IMPLEMENTED
