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Updating Receipt Voucher On saving Sales Voucher - Bank allocations not working

Discussion in 'Tally Developer' started by Varadha, Jun 18, 2019.

    
  1. Varadha

    Varadha Member


    Dear TDL experts I wrote a code which enables auto creation of receipt voucher on saving sales voucher. However bank allocations is not working and i am not able to insert Instrument number, Bank Name etc please advise me. I am uploading full code for your observation and demo company data also
     

    Attached Files:

    Varadha, Jun 18, 2019
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    In your function... you are referring to $NilaChequeNo .... but where is the UDF Storage??
     
    Amit Kamdar, Jun 18, 2019
    #2


  3. Varadha

    Varadha Member


    at line No 187 just above the function code
     
    Varadha, Jun 18, 2019
    #3


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Instrument is a string, then why trying to put is as NUMBER in your function??

    As a R&D... try putting manual in your function e.g. 324343 and see...........
     
    Amit Kamdar, Jun 18, 2019
    #4


  5. Varadha

    Varadha Member


    sure sir is there any other modifications in the code i need to do is Bank allocations code part is fine
     
    Varadha, Jun 18, 2019
    #5


  6. Varadha

    Varadha Member


    How to set off against foreign currency in function in my code amount is taking in Indian currency but still party account is showing a debit balance when i entered sales in foreign currency
     
    Varadha, Jun 29, 2019
    #6


  7. anandmzp

    anandmzp New Member


    Have u solve your problem. Can u share your code with me anandmzp@gmail.com
     
    anandmzp, Apr 12, 2021
    #7


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