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17 thoughts on “Accounting Features| How to code for company Specific TDL Configuration”
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Sir,
Please check dropbox file invoice_with_discount.txt
I have tried on my computer its workinf fine.
Hanif Shaikh
Ok Sure! Will check that on Friday as little bit busy with my project
However, I suggest you give short name to your file so that It is easy to assign them immediately to Tally
like InvDisc.txt
I have completed both the assignments, “Enable Discount” and “Enable machine”. However, I can load only one TDL at a time. Both are not getting loaded simultaneously. Kindly look into it. Both are in the dropbox
Dear Sir, I tried above mention code but i m getting error ” Internal Error! (Description Report – ‘CMP Accounts Features’ File.003-01-00180.cap”
Request you to please go through the file and suggest any modification required & I was also not understood why we are using $, $$ & ## in above code what is the use of that symbols
sorry, sir I think the above error in my software only not in my TDL … I will reinstall Tally …… sorry for the inconvenience.
Dear sir …. What is the use of $, $$ , ## use in above code
It will be explained in a separate chapter of functions, variable etc.
Right now just see how the code works
i need to know more about this cods what they do
1- key : logical toggle
2- show table : On eror
3 [system :formula ]
Giridharan varadharajan
Sir,
Discount enabled option in Accounting Features in F11 Configuration TDL Codes & Screen shots of output shared in my folder for your evaluation
Good Evening Sir,
Can you please explain the above code from the following lines
width :3
…….
To
…….
skip :NOT $IsInvoicingOn
and the [system : Formula]
……
……..
What is use of ?
Show Table: On Error
in this code, I’m getting same results with & without it.
sir from above code i have little bit confusion about below part. why this part is using without this part also code working. how this formula working? Please explain the use of formula
set as : IfNOT$IsInvoicingOn then No else $$Value
Set Always:Yes
Skip:NOT$IsInvoicing
[System:Formulae]
IsDiscountModuleEnabled:$IsDiscountModuleEnabled:Company:##SVCurrentCompany
To understand such things, you need to know your Tally.
Remember everything is not about coding in Tally
If you study your Tally you will find there are settings like enable cheque printing,
enable invoicing? yes/No
Those are conditions
so the code used in above example is based on such conditions
If we had not activated the invoicing on then don’t activate our code else activate it
$Isdiscountmoduleenabeld is our custom UDF
we gave a conditional logic to the code that if in Tally the invoicing is not activated then don’t activate our module else take the user input
$$value means user input whatever use type or take accept that
The code is working in your project because the conditions you put is not correct or the invoicing is set to yes
If you set the invoicing to no then it may not work
Set as : If NOT $$IsInvoicingOn then No else $$Value
It should be like this
Sir, As per above chapter
set as : IfNOT$IsInvoicingOn then No else $$Value
Set Always:Yes
Skip:NOT$IsInvoicingOn
[System:Formulae]
IsDiscountModuleEnabled:$IsDiscountModuleEnabled:Company:##SVCurrentCompany
This part of formula has little bit confusion without this part also code working. Then what is the use of this part sir. Please can you explain this part sir
Sir i have completed this Assignment “Enable discount” In F11 Tally.ERP9 Working Done.
Tally Prime Load Tdl file will come Error so that Screen short Shared in My Folder Please check.
Hello Muruga
Will check your codes and let you know.
Mahendrabhai, with your help, completed both Modules independently as well as both Modules enabled together.