How to Customize Sale Invoice

 In this Blog we learn Internal Parts of Sale Invoice in Tally Software for Customize Sale invoice using TDL





This is the left top part of Sale Invoice here we also learn PrintBG attribute 
Now Friend in Second Part we learn Delete : Parts attribute Add Own Line and Field attribute
Now friend Practice it for More details. visit my YouTube Channel (@anuragtiwari7149)




This is the Right top part of Sale Invoice here we also learn PrintBG attribute , Delete Parts attribute

Now friend Practice it for More details. visit my YouTube Channel (@anuragtiwari7149)

Expinv Basicinfo Further divided into Two Parts


Part : ExpinvBasicLeft also divvied into Further Parts



Use Print BG Print FG Delete Parts and Add own Field on the above Part.




EXPINV COLUMN


                                                            EXPINV Details




 

EXPINV Totals


EXPINV Signoff


EXPINV LeftSign and EXPINV RightSign













Comments

  1. Ashok SinghviFebruary 16, 2024 at 3:22 AM

    ;;[Part:EXPINV SaleTopLeft](Inv Left Part)
    ;[Part:EXPINV Company]
    ;[Part:EXPINV Consignee]
    ;[Part:EXPINV Buyer]

    [#Part:EXPINV Company]
    PrintBG:Green

    [#Part:EXPINV Consignee]
    PrintBG:Red

    [#Part:EXPINV Buyer]
    PrintBG:Yellow

    ReplyDelete
  2. Ashok SinghviFebruary 16, 2024 at 3:25 AM

    Pls MSME Rltd TDL Code Bataiye AAPKO DTL ML KIYA HAI THANKS FOR KNOLEDGE SHARE

    ReplyDelete
  3. Learn With AT (Tally TDL Python )February 16, 2024 at 5:56 PM

    Sure main mail check karke aap se contact karta hu (Now I am Bussy) But Main Bahut Jalad aap se contact karta hu Tnx for Cooment

    ReplyDelete
  4. HemantSoniFebruary 17, 2024 at 6:21 AM

    Msme no.
    Company ka hai to company ke address ki last line me likhe
    Aur
    Agar party ka hai to party ke address ki last line me likhe.
    Simple


    Esa karne se sab jagaah aa jayega. Jaha jaha Adress ayega

    ReplyDelete
    Replies
    1. Learn With AT (Tally TDL Python )February 17, 2024 at 6:10 PM

      Tnx Hemant Ji For this Suggestion But Hum log isko TDL ki Help se Bhi Add Kar sakte hi
      Main is Series Main Kuch Example Add Karunga Jise ki Log Invoice ke Jis Part Main Jo Chae who Add Kara Sake and Tnx again for Comment

      Delete
    2. Ashok SinghviFebruary 18, 2024 at 3:41 AM

      Thanks yah Jugad hai profesnal Nahi *Excellence in Action* Thanks Again For Valuble suggestion;- infojainam

      Delete
    3. HemantSoniFebruary 19, 2024 at 1:45 AM

      This comment has been removed by the author.

      Delete
  5. Deepak Singh BishtFebruary 25, 2024 at 3:21 AM

    My problem is not showing print bg color in sales voucher. I used tally 4.0
    [#Part:EXPINV Company]
    PrintBG:Green

    ReplyDelete
    Replies
    1. Learn With AT (Tally TDL Python )February 26, 2024 at 7:40 PM

      [#PART : EXPINV Company]
      PrintBG : Green

      Copy and Paste above Code and search the difference if you face further problem please ask

      Delete
  6. HappyMarch 17, 2024 at 12:20 AM

    part EXPINV TOTALS
    MULT UNIT TOTAL KASE ADD KARE

    ReplyDelete
  7. Learn With AT (Tally TDL Python )March 18, 2024 at 7:03 PM

    Use the following code
    [#Field: EI QtyTotal]
    Add: Field: After:EI BilledQtyTotal :AltTotal

    [Field:AltTotal]
    Use : Name Field
    Align : Right
    Width : @@VCHQtyWidth
    Style : Small Italic
    Set as : "( " + $$String:$AnuragTotal:Symbol,ShortForm,Secondary + " )"
    Set always : Yes
    Skip : Yes
    Inactive : $$IsEnd:$StockItemName OR @@NoAltUnits
    Border : Totals
    Color :Red


    [ System : Formula ]
    AnuragTotal: $$Owner:$$CollQtyTotal:InventoryEntries:$BilledQty

    and you also vist here https://www.youtube.com/watch?v=GZbrwFkLEkU

    ReplyDelete
  8. Touseef ShamimApril 25, 2024 at 12:55 AM

    Dear Sir Mujhe abhi tak code nhi mila ki sales voucher main kese supplierRef Ka ya ordernumber ka name change kr ke Customer ya kuch or kr skte hai print main (please code share kare)

    ReplyDelete
  9. ;;KINDLY CHECK QTY NOT ========================== ;;===================TRY FOR BILL TOTAL AMOUNT AND BILL QUANTITY=================== ;;================================================= ;;[#Part: CMay 11, 2024 at 11:05 PM

    ANYONE KNOW HOW TO OWN VOUCHER TYPE GST SALES AND GST PURCHASE WORK THIS CODE ONLY WORK FOR SALES AND PURCHASE VOUCHER TYPE NAME
    [#Line:MLED Titles]
    add:Field:After:Multi Master Name Title:Deactivatetit
    [Field:deactivatetit]
    Use :Name Field
    Set As:"Deactivate Ledger?"
    Skip :Yes
    Align: Center

    [#Line:MLED Body]
    Add:Field:After:Multi MST Name:DeactivateYN
    [Field:DeactivateYN]
    Use:Logical Field
    Storage:ATDeactivate
    Set As:Yes
    Set Always:Yes
    Align:Right

    [System:UDF]
    ATDeactivate:Logical:3251


    [#Collection: Party Ledgers]
    Filter:AtLed

    [System:Formula]
    AtLed:Not $ATDeactivate

    ReplyDelete
  10. Hamza RajaOctober 2, 2024 at 2:25 AM

    In the printed invoice, how do I edit the width of the part description?

    I have tried this but it is not working

    Part: EXPINV ItemDetails]
    Local : Field : Item Desc : Width : 50% ; Adjust the width of the stock item description

    [Field: Item Desc]
    Width : 50% ; Set the desired width of the stock item description field in the printed invoice

    ReplyDelete

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