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Collection Card

Discussion in 'Requests' started by K.Deepa, Oct 31, 2016.

  1. K.Deepa

    K.Deepa New Member


    Dear Experts,

    I want to know whether the collection card can be done in tally erp9. Type of the collection card is as follows. If the collection card comes in A5 sheet is better.

    Logo on top
    Company Name
    Company Address

    Customer Name:

    Invoice No.

    Invoice Date:

    Invoice Amt:

    Due Date:

    Customer Signature:



    Can any one help me in this regard.

    Deepa, Lalgudi, Trichy dt.
     


  2. uttam100

    uttam100 Member


    Yes I will, but without logo
     



  3. it can be done with logo too.
    :)
     


  4. NAGARAJKMAR SUBRAMANIAN

    NAGARAJKMAR SUBRAMANIAN Active Member


    From where u want to Print Collection Card

    From Invoice or from Outstanding Report?
     


  5. K.Deepa

    K.Deepa New Member


    Dear Expert,

    Please help me in this regard.

    Thank you,

    Deepa
     


  6. K.Deepa

    K.Deepa New Member


    Dear Sir,

    I will be printed after printing invoice, single copy

    Expecting favourable reply.

    Thank you,

    Deepa
     


  7. K.Deepa

    K.Deepa New Member


     


  8. K.Deepa

    K.Deepa New Member


    after print invoice, the collection card have to print sir, please help me sir
     


  9. anbhuselvan

    anbhuselvan New Member


    Dear Sir,

    Im unable to get the QTY and RATE my customized Purchase Invoice, Please help me and correct my TDL Code:

    [#Form: Comprehensive Invoice]

    Parts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details
    BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen

    ; Width : @@InvWidth Inch
    ; Height : @@InvHeight Inch
    ; Space Top : @@InvSpace inch
    ; Space Right : 0.5 inch
    ; Space Left : @@InvSpaceLeft inch
    ; Space Bottom: 0.25 inch

    Page Break : EXPINV ClPageBreak, EXPINV OpPageBreak

    Option : Dealer ExcisePurchaseInvoice : (@@IsExciseTraderOn AND (@@IsPurchase OR @@IsDebitNote) AND @@IsTraderInvoice AND ##PUDealerExciseDutyInfo)
    Option : STX Comprehensive Invoice : @@IsIndianServiceTax AND $$STXCanUpdateDutyLed
    Option : Invoice Bank Info Fetch : ##SABankInfo AND NOT $$IsSysName:##SABankName

    ;; When Sales Bill is made in Voucher mode, while printing sales ledger is also getting printed
    Set Always : SVViewName : $$SysName:InvVchView
    Delete :parts : STDInvoiceTop, EXPINV OpPageBreak, EXPINV Details
    Delete :BottomParts : EXPINV Totals , EXPINV SignOff , EXPINV Customer, EXPINV Jurisdiction, EXPINV InvoiceCompGen

    Add: Top Parts : INV;,EXPSMPtitle1

    Height : 100% Page
    Width : 100% Page
    Space Top : 0.25 inch
    Space Right : 0.25 inch
    Space Left : 0.5 inch
    Space Bottom: 0.5 inch

    [part : INV]
    ;Line :RMCmpName,INVS, TRWK,RMCmpAdd, MIComPhone,MIVATTINNumber
    Line :RMCmpName,INVS, TRWK,RMCmpAdd,MIVATTINNumber,CSTN
    Repeat : RMCmpAdd:Company Address
    Line : MI VCHDate,MI PartyName;, MI ColumnTitles
    Add: Line: MIQuantity
    Add: Line: MI rate
    Add: Line: IE Amount , MI AmtInWords
    Add: Line: Global ForCmp1
    Add: Line: INCDetails
    Border: MyBorder
    ;


    [Border: MyBorder]
    Top : Flush, Thin, Full Length
    Bottom : Flush, thin, full length
    Left : Thin
    Right : Flush, Thin, Full Length

    [Border: MyBorder1]
    ;Top : Flush, Thin, Full Length
    Bottom : Flush, thin, full length
    ;Left : Thin
    ;Right : Flush, Thin, Full Length

    [Line :INVS]
    Field: INVS
    [Field: INVS]
    Set as : "BOUGHT NOTE"
    Style : newSTY2
    Align : Center
    FullWidth : Yes

    [Line :TRWK]
    Field: TRWK
    [Field: TRWK]
    Set as : "Trading To Waste Kraft Boxes"
    Style : newSTY2
    Align : Center
    FullWidth : Yes


    [Line: RM CmpName]
    Fields : RMcmpname

    [Field : RMCmpName]
    Set as :mad:@CmpMailName
    Align : Center
    FullWidth : Yes
    Style : newSTY1

    [Line : RMCmpAdd]
    Fields : RMCmpAdd

    [Field : RMCmpAdd]
    Set as : $Address
    Align : Center
    FullWidth : Yes
    Style : newSTY1
    /*
    [Line: MI ComPhone]
    Field : MI ComPhone
    [Field: MI ComPhone]
    Use : Name Field
    Set as : $phonenumber:Company:##SvCurrentCompany
    Indent : 10
    */

    [Line: MI VATTINNumber]
    Left Fields: Short Prompt, MI VATTINNumber
    ;Right Fields: Short Prompt, CSTN
    Local : Field : Short Prompt : Set as : "TIN No:"
    ;Local : Field : Short Prompt : Set as : "GST : "
    [Field : MI VATTINNumber]
    Use : Name Field
    Set as : $VATTINNUMBER:Company:##SvCurrentCompany
    ;FullWidth : yes
    Style : pp6
    Align : Center

    [Line: CSTN]
    Right Fields: Short Prompt, CSTN
    Local : Field : Short Prompt : Set as : "CST.N : "
    [Field : CSTN]
    Use : Name Field
    Set as : $InterstateStnumber:Company:##SvCurrentCompany
    ;FullWidth : yes
    Style : pp6
    Align : Center

    [Line: MI VCHDate]
    Field : Simple Prompt, MI VCHNo
    Right Field : Short Prompt, MI VCHDate
    Local : Field : Short Prompt : Set as : "Voucher Date : "
    Local : Field : Simple Prompt : Set as : " Voucher No : "
    Border: MyBorder1

    [Field: MI VCHDate]
    Use : Short Date Field
    Set as : $Date

    [Field: MI VCHNo]
    Use : Short Name Field
    Set as : $VoucherNumber

    [Line: MI PartyName]
    Space Top: 1
    Field : Short Prompt, MI PartyNAme
    Local : Field : Short Prompt : Set as : "Purchaser: (Name & Vehical No: "

    [Field: MI PartyName]
    Use : Name Field
    Set as : $PartyLedgerName
    ;Set as: $BuyerName


    [Line: MIQuantity]
    Space Top: 1
    Field : Short Prompt, IE Qty
    Local : Field : Short Prompt : Set as : "Quantity: "

    ;[Field: MIQuantity]
    /*Use : Qty Primary Field ;Number Field ;;
    ;Use : Qty Primary Field
    Set as : $BasicQty
    Format : "NoSymbol,Primary"
    */


    [Field : IE Qty]

    ;Use : Qty Primary Field
    Use: Number Field
    Set as : $BilledQty
    ;Border : Thin Left
    [Line: MI rate]
    Space Top: 1
    Field : Short Prompt, MI rate
    Local : Field : Short Prompt : Set as : "Unit Price: "

    ;Explode : Item Desc : $$NumItems:UserDescription > 0

    [Field : MI rate]

    ;Use : Rate Field
    ;Border : Thin Left
    ;Rate Units Field
    ;Use: Number Field
    ;Set as : $Rate

    Use : Rate Price Field
    Set as : $Rate

    [Line: IE Amount]
    Space Top: 1
    Field : Short Prompt, IE Amount
    Local : Field : Short Prompt : Set as : "Amount: "

    [Field : IE Amount]
    Use : Amount Field
    Set as : $Amount
    ;Border : Thin Left Right
    Format : "NoComma,NoZero"
    ;FullWidth : yes

    [Line: MI AmtInWords]
    Space Top: 1
    Field : Short Prompt, MI AmtInWords
    Local : Field : Short Prompt : Set as : "Rs: "

    [Field : MI AmtInWords]
    Use : Name Field
    Set as : $$InWords:$Amount
    FullWidth : yes
    Style : Small

    [Line: Global ForCmp1]
    Space Top: 2
    Right Fields: Global ForCmp1
    Space Bottom: 2

    [Field: Global ForCmp1]


    Use : Name Field
    Set as : "For " + @@CMPMailNAme
    Align : Right
    Width : 0

    [Line: INCDetails]
    Space Top: 1
    Field : INCDetails
    ;Local : Field : Short Prompt : Set as : "Purchaser tax Shall be paid bythe Purchaser"

    [Field: INCDetails]
    Style : Normal1
    Set as: "Purchaser tax Shall be paid bythe Purchaser"

    /*[Collection:VCHCollection]
    Type: Stock Item
    */


    [System: Formula]



    LargeSize : 14
    SmallerSize : 6

    ;******************** Cardinal styles ********************;

    [Style: Normal1]

    ;; for linux face name is changed
    Font : if $$SysInfo:IsWindows then "Arial" else "Helvetica"
    Bold: Yes
    Height : @@LargeSize
     


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