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
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