Dear Sir We have Use Two Separate Excise Invoice Format for Excise Invoice we have use one tally but two different types of companies How to control two tdl forme with different company any voucher type or other option Pls See the Foolowing Two Code Sample Code:1 [#Form: ExciseMfgr Invoice] Delete : Parts : ExciseMfgrInv OpPageBreak, ExciseMfgr InvoiceDtls, EXPINV Jurisdiction, EXPINV InvoiceCompGen Add : Parts : SSPLTop, SSPLCMPName, SSPLCMPTax, SSPLParty, SSPLBody [Part : SSPLTop] Parts : SSPLInv Title Code: 2 [#Form: ExciseMfgr Invoice] Delete : Part Add : Parts : STDInvoiceTop, ComTop, PujaTop, PujaBuyer,ExciseMfgrInv Column, PujaInvoiceDtls [Report : Puja Invoice] Use : Printed Invoice Delete : Form Add : Form : Puja Invoice Print set : Report Title : "Puja Group" [Form : Puja Invoice] Use : STD Invoice Dimensions Height : 300 mms Width : 260 mms Space Bottom: 1 Space left: 2 [Part :ComTop] width : 260 mms Part : PujaHTop
Dear Waheed, There are multiple way to give this, you can give it at company features level or you can give it at voucher type level. For voucher type level kindly check tally's default code for Use for POS Invoicing. Check Accounts Info > Voucher Type > Alter > Sales, Now if you see that if we give Yes in Use for POS invoicing then tally's normal invoice printing get disabled and tally's POS invoice get printed. You can check and write your code according to that. Use option at [#Form: ExciseMfgr Invoice] If you field value = Yes then your 1st type of excise invoice get printed else your 2nd type of excise get printed. Hope you can do it with above. Regards, Ritesh Mehta
