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बुधवार, 15 दिसंबर 2021

Tally CHapter 92 TDL for Outstanding Bills Detailed Report by Rajiv Mishra Computer class

 



TDL FILE




  



TDL PLAYLIST : - https://youtube.com/playlist?list=PL3OwfzHiGFsAjgxYzZQBUtJ5btzC0dc51







NOTE:-  

3 lines of this TDL File is Missing, Please Watch the VIDEO Lesson for that line              


इस TDL FILE की  3 Lines  नही दी गै है, कृप्या  TALLY CHAPTER  90 VIDEO को जरुर देखे    



Variable : SVFromDate, SVToDate

Set : SVfromDate : ##SVDate

Set : SVToDate : ##SVCurrentDate

Form : Cleared And Uncleared Bills



[Form : Cleared And Uncleared Bills]

Parts : DSp Company Name, DSP Company Address


Height : 100% Screen

Width : 100% Screen

BackGround : Light Yellow

Space Top : If $$InPrintMode Then 0.5 Else 0 inches

Button : PrintButton, ExportButton,F2 ChangePeriod

Part : Cleared And Uncleared Bills

Local : Part: DSP Company Address : invisible : No




[Part : Cleared And Uncleared Bills]

Parts: Cleared Bills, Uncleared Bills


[Part : Cleared Bills]

Space Bottom : 0.2 inch

Line : Cleared BillsHead1,Cleared BillsHead2,Cleared Bills

Repeat : Cleared Bills : List of Cleared Bills

Border: Thin Box

Scroll : Both

Common Border : Yes

Float : Yes


[Line : Cleared BillsHead1]

Space Bottom : 0.2 inch

Border: Full Thin Bottom


Use:Cleared BillsHead2

Local : Field : Date2 : Set as: ""

Local : Field : Ref1 : Set as: ""

Local : Field : Party1 : Set as:"List of Cleared Bills"

Local : Field : Amount1 : Set as: ""





[Line : Cleared BillsHead2]

Border: Full Thin Bottom

Field : Cleared BillsHead2


[Field : Cleared BillsHead2]


Fields:Date2,Ref1,Party1,Amount1


[Field : Date2]

Use : NameField

Set as : "Bill Date"

Style :Normal Bold




[Field : Ref1]

Use : NameField

Set as : "Ref No."

Style :Normal Bold



[Field : Party1]

Use : NameField

Set as : "Party Name"

Style :Normal Bold



[Field : Amount1]

Use : NameField

Set as : "Bill Amount"

Style :Normal Bold

Align:Right



[Part : Uncleared Bills]

Space Bottom : 0.2 inch

Line :UnCleared BillsHead1,UnCleared BillsHead2, Uncleared Bills

Repeat : Uncleared Bills : List of Uncleared Bills

Border: Thin Box

Scroll : Both

Common Border : Yes

Float : Yes


[Line : UnCleared BillsHead1]

Space Bottom : 0.2 inch

Border: Full Thin Bottom

Use : UnCleared BillsHead2


Local : Field : Date3 : Set as: ""

Local : Field : Ref2 : Set as: ""

Local : Field : Party2 : Set as:"List of UnCleared Bills"

Local : Field : Amount2 : Set as: ""

Local : Field : Amount3 : Set as: ""


[Line : UnCleared BillsHead2]

Border: Full Thin Bottom

Field : UnCleared BillsHead2


[Field : UnCleared BillsHead2]


Fields:Date3,Ref2,Party2,Amount2,Amount3


[Field : Date3]

Use : NameField

Set as : "Bill Date"

Style :Normal Bold


[Field : Ref2]

Use : NameField

Set as : "Ref No."

Style :Normal Bold


[Field : Party2]

Use : NameField

Set as : "Party Name"

Style :Normal Bold


[Field : Amount2]

Use : NameField

Set as : "Op Bill Amount"

Style :Normal Bold

Align:Right

[Field : Amount3]

Use : NameField

Set as : "Cl Bill Amount"

Style :Normal Bold



[Line : Cleared Bills]


Field : Cleared Bills


[Field : Cleared Bills]

Fields : BILLDate1, BILLRef1, BILLParty1,BILLOp1


[Field: BILLDate1]


Use : UniDateField

Set as : $BillDate

Style : Normal Bold

Border: Thin Right

[Field: BILLRef1]


Use : ShortNameField

Set as : $Name

Width : 12

Style : Normal

Border: Thin Right

[Field: BILLParty1]


Use : NameField

Set as : $DSPAccName:Ledger:$Parent

Border: Thin Right


[Field: BILLOp1]


Use : AmountField

Type : Amount

Set as : $OpeningBalance

Style : Normal Bold

Align : Right


[Line : Uncleared Bills]


Field : Uncleared Bills


[Field : Uncleared Bills]

Fields : BILLDate2, BILLRef2, BILLParty2,BILLOp2,BILLCl2


[Field: BILLDate2]


Use : UniDateField

Set as : $BillDate

Style : Normal Bold

Border: Thin Right

[Field: BILLRef2]


Use : ShortNameField

Set as : $Name

Width : 12

Style : Normal

Border: Thin Right

[Field: BILLParty2]


Use : NameField

Set as : $DSPAccName:Ledger:$Parent

Border: Thin Right

[Field: BILLOp2]


Use : AmountField

Type : Amount

Set as : $OpeningBalance

Style : Normal

Border: Thin Right

[Field: BILLCl2]


Use : AmountField

Type : Amount

Set as : $ClosingBalance










[Collection: List of Cleared Bills]

Type : Bill

Child Of : $$GroupSundryDebtors OR $$GroupSundryCreditors

Belongs To : Yes

Cleared : Yes


[Collection: List of UnCleared Bills]

Type : Bill

Child Of : $$GroupSundryDebtors OR $$GroupSundryCreditors

Belongs To : Yes

Cleared : No










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