Tally Chapter 243 TDL for Fee Slip Number on Invoice Print By Rajiv Mishra Computer Class

 





Few lines are Missing here.

Pls Watch the full video to get the full coding.






[#Part: EI BaseInfo]

Lines : EI Consignee, EI Trader NatureofPurc, EI PartyLimit

Add:Line:Before: EI Consignee:My Line


[Line:My Line]

Field:Medium Prompt,My Field1


Local:Field:Medium Prompt:Set as:"Fee Slip No"

Local:Field:Medium Prompt:Color:Geranium

Local:Field:Medium Prompt:Background:Yellow

Local:Field:Medium Prompt:Align:Center

Local:Field:Medium Prompt:Width:20

Border : thin Box



[Field:My Field1] ;;I Want to Carry Forward This $TrkNo in Next Sale Bill

Use:Name Field ;; If I Want to change it it can be changed

Set as    :    $$String:@@LTrkNo


Storage:TrkNo

Set Always:Yes


[System:UDF]


       



[system    :    formulae]

    LTrkNo                    :    $$CollectionField:$TrkNo:1:TrkVouchers

   

[Collection    :    TrkVouchers]

            Type                     :     Vouchers : VoucherType

            Child of             :     $$VchTypeSales

            Belongs to     :     yes

            Fetch                :    MasterId, VoucherNumber, TrkNo   

            Sort                    :    @@Increasing    :    -$MasterId




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