Sales Report with Pending Amount Part-11th (How to Show value in Our Report-2nd)
Hello Friend welcome. Here we Learn How to create Sales Report with Pending Amount Part-11th
Here we learn How to Show value in Our Report.(Part-2nd)
In Previous Section we Learn
In 1st Part :- We Saw Demo of the Code.
In 2nd Part :- We Learn How to Create Menu Item
In 3rd Part :- How to Open a Report When Users Click on Menu Item
In 4th Part :- What is the Structure of Tally Report and it's attributes
In 5th Part :- How to Show Company Name in our Report
In 6th Part :- How to show Sales Register Name in our Report
In 7th Part :- How to show Period in our Report
In 8th Part :- How to Add Heading in our Report
In 9th Part :- How to give the gap between Heading in Our Report
In 10th Part :- How to Show value in Our Report-1st
This is the 11th Part Here we learn How to Show Value in Our Report-2nd Here we learn How to fetch Value From Collection
For More for this You can visit in My Channel (Just Type @anuragtiwari7149 on Your Browser)
Tally Screen (Sales Report with Pending Amount):-
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ReplyDeleteANYONE KNOW HOW TO OWN VOUCHER TYPE GST SALES AND GST PURCHASE WORK THIS CODE ONLY WORK FOR SALES AND PURCHASE VOUCHER TYPE NAME
Delete[#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