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

 

Few lines are Missing here.

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[#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