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):-





Now Friend we can learn more about this in next Chapter Sales Report with Pending Amount Part-12th

Now Friends your assignment 

Crate a Menu Item on Gateway of Tally and when users click on this Menu Item it's show a Report
Show Company Name , Sales Register and Period on Your Report Prepare Heading on Your Report
Give Gap Between your Heading. And write a Comment on What is Repeat Attribute and how it's Help us to Show the Value. and Field Attribute Set as using $ symbol for fetch value From collection.



Comments

  1. Ashok SinghviFebruary 8, 2024 at 1:38 AM

    This comment has been removed by the author.

    ReplyDelete
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    1. ;;KINDLY CHECK QTY NOT ========================== ;;===================TRY FOR BILL TOTAL AMOUNT AND BILL QUANTITY=================== ;;================================================= ;;[#Part: CMay 11, 2024 at 11:00 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

      Delete

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