I want to add PARTY TAX No. in SALE INVOICE Customization. Please anyone call what is the CODE for PARTY TAX No. (CST TIN).
From Directly Sales Invoice(If you enter in Buyer Details in Supplementary Screen): $BASICBUYERSSALESTAXNO From Ledger Master: $VATTINNumber:Ledger:$partyLedgerName
Sir, for Sales Register Columnar Report I added new line before DBC VchNo : HPPartyLedgerName [Field: HPPartyLedgerName] Use : Name Field Set as :$BasicBuyersName ;; NOT GETTING RESULT HERE, Why? Style : Normal Align : Left ;;Scroll : Yes Border : Thin Left Invisible : NOT ##SalesUDF Width : @@NameWidth
Dear Admin & Experts, Why above code not working with Latest Release? as a result i have to go back with previous version. Plz. guide.