Tally Chapter 210 TDL for Bill Due Date in Invoice Print By Rajiv Mishra Computer Class

 

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[#Line: EXPINV Column1]

[!Line : TAXINCLU]

Add : Left Fields : After : EXPINV DescTitle : TAXINC

Local : Field : TAXINC : Info : "Due Date"

Local : Field : TAXINC : Width : 8.5

Local : Field : TAXINC : Align : Center

[#Line: EXPINV InvDetails]

Option : EB EXPINV InvDetails : @@IsSales

[!Line : EB EXPINV InvDetails]

Add : Left Fields : After : EXPINV Desc : TAXINC

[Field : TAXINC]

Use : Uni Date Field

Align : Right

Set as : $$String:($LedgerEntries.LedgerEntries.BillAllocations.BillCreditPeriod):UniversalDate ; @@NewDueDate

Style : Normal

Border : Thin Left

Width : 9

Skip : YES

Invisible : NOT @@InvWithRate

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[#Line : EI Column One]

Add : Right Field: After: VCH RateUnitsTitle: OTSCustomerDalaliAmountTitle

[Field:OTSCustomerDalaliAmountTitle]

Use: Name Field

Set as: "Due Date"

Align: Centre

Skip: Yes

Border: Thick Left Right

Width:10

Invisible: If @@IsSales then No else Yes

[#Line : EI Inv Info] ;; Inventory Repeat Line - - With out Class

Add : Right Fields: After : VCH RateUnit: OTSCustomerDalaliAmount

[#Line : CI Inv Info] ;; Inventory Repeat Line - - With Class

Add : Right Fields: After : VCH RateUnit: OTSCustomerDalaliAmount

[Field:OTSCustomerDalaliAmount]

Use : Uni Date Field

Align : Right

Width : 10

Set as : $$String:($LedgerEntries.LedgerEntries.BillAllocations.BillCreditPeriod):UniversalDate ; @@NewDueDate

Style : Normal

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