QR Code for Payment

Dear All,

can any one help me to print QR code in bottom side for Scan & payment.

Thanks in advance

Like Att Image

 

Res. Admin & All members,

Pls help me to print QR code in Invoice at Bottom side.

Thanks in Advance

 

Hi,
is this your customized invoice? and have you added Part (yellow) for QR code?
then just use tally prime default QR code print part PaymentLinkQR

Regards

 

Dear HV Patel Ji,

Can you pls provide me Tally Prime default QR code part pls.
i am traying a lot but not getting. Pls help its urgent for me.

Also i want a favour for recalculate the primary quantity field by condition
example if voucher type = TEA sale then AMQTY Else default
code i as under:

[Part: Global Invoice Body]

Lines : GI Inventory Details
Repeat : GI Inventory Details : Inventory Entries
Scroll : Vertical
Border : Thin Left Right Bottom
Common Borders : Yes

[Line: GI Inventory Details]

Fields : GI SI No, GI Item Name
Right Fields: GI HSN,GI GSTP,GI BAG,GI KGS, GI Qty, GI Rate, GI Amount

Space Top : if $$Line = 1 then 1 else 0
Empty if : ($$Number:$Amount)=0 ;chcek

[Field: GI SI No]

Use : Number Field
Set as : $$Line
Border : Thin Right

[Field: GI Item Name]

Use : Name Field
Set as : if NOT $$IsSysName:$StockItemName then @@InvItemName else ""
FullWidth : Yes

[Field: GI HSN]

Use : Name Field
Set as : $GSTHSNCode:StockItem:$StockItemName
Border : Thin Left
Width : 18+9 mms

[Field: GI GSTP]

Use : Name Field
Set as : $GSTIGSTRate:StockItem:$StockItemName
Border : Thin Left
Width : 18+9 mms
Align : Center

[Field: GI BAG]

Use : Number Field
Set as : $IAMBag ;:StockItem:$StockItemName
Border : Thin Left
Width : 18+9 mms
Align : Center

[Field: GI KGS]

Use : Number Field
Set as : $IAMKG ;;:StockItem:$StockItemName
Border : Thin Left
Width : 18+9 mms
Align : Center


[Field: GI Qty]

Use : Qty Primary Field
Set as : $BilledQty
; Format : "No Symbol, "
Border : Thin Left
Width : 18+9 mms

[Field: GI Rate]

Use : Rate Field
Border : Thin Left
Set as : $Rate
Width : 18+9 mms
Format : "No Symbol,"

[Field: GI Amount]

Use : Amount Forex Field
Border : Thin Left
Set as : $Amount
Width : 18+9 mms

;;====================================================
[System:Formula]

MyQTY@IAMBag * @@IAMKG

[#Field: Qty Primary Field]

Set By Condition: If $$VchType = "Tea Sales" then @@MyQty Else "" ;LedgerName = "INSEPENCTION CHARGES" :$$AsAmount:$MyCChargges:Ledger:$LedgerName

;[#Field: CI Value]
;Set By Condition:$LedgerName = "INSEPENCTION CHARGES" :$$AsAmount:$MyCChargges:Ledger:$LedgerName
;Set Always:Yes

;;=====================================================================================
[!Line: Global EI InvInfo]
Add : Right Fields : At Beginning : IAHSNCode, IAMVA,IAMBagm,IAMkgM

[Field : IAMkgm]
Use : Number Field
Set As : $IAMKG
Storage : IAMKG
Align : Center
; Space Right : 2 mms
Border : Thin Left Right
Width : 9
;; Skip : YES

[Field : IAMBagm]
Use : Number Field
Set As : $IAMBag
Storage : IAMBag
Align : Center
; Space Right : 2 mms
Border : Thin Left Right
Width : 9
;; Skip : YES

[System : UDF]
IAMBag : Number : 10018
IAMKG : Number : 10019


Thanks & Regards.

Manish

 

Yes Part Name already given PaymentLinkQR, Amit sir also suggested.

 

As suggested by Amit Sir, try it, or you can
modify that Field and add Option with condition if vch type Tea Sales, then set as title is " AMQTY "