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Designing Sales Report : Extendning code to fetch Item Name and Amount in the report

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14 thoughts on “Designing Sales Report : Extendning code to fetch Item Name and Amount in the report”

  1. NILESH TAJANE says:

    Thanks sir ….. Very Usefull Tutorial you made ….. I am waiting for this type of tutorial & I am excited how my report will look after finishing the all task’s

  2. NILESH TAJANE says:

    I like your new way to teach …. because instead of reading … watching the tutorial & do the coding simultaneously it will be great experience to learn … & In video tutorial you can explain some extra things / Tricks also which add bonus to the tutorials

    I have one suggestion …. please add voice also to the video tutorial it will save your time to write in notepad ….

    1. Thanks for the feedback. I love it. In fact I am learning from the students, how they code, what issues and errors they are facing and based on that and feedback from them I make changes and try to make it better.
      I am revamping entire course with more quizes, test, assignments and video.
      I agree with your suggestion about the voice but I need someone who can explain the things through an effluent speech till then I am writing it through note pad. Once I get a good person I will edit the video and add the voice

  3. NILESH TAJANE says:

    i am excited about next chapter of “designing sales report”

  5. Giridharan Varadharajan says:

    Giridharan Varadharajan.
    As I have already expressed my liking to the approach of teaching in my first comment, I would like to[ repeat : My Liking ]over the [collection: Instructor teaching} of {Type:Tally mentors}, {Child of: TeacherMahendra], belongs to : yes, [Fetch : TDL knowledge}.
    Great.
    in the tutorial under Collection you have mentioned the
    Type:Vouchers:Voucher Types
    You have stated two parameters one” Vouchers” and other “Voucher type”.
    What this code really means.
    I can understand Voucher as primary Object But what is Voucher type?
    Why you have passed two parameters. What will happen if we pass only one parameter( Vouchers)?
    This will be a vital and Important understanding of the basic concept.
    Please clarify in Detail.

    1. Tally or any ERP have many voucher types
      By simply referring to a voucher we can’t get the things in the way we want. so we use it with two parameters
      Vouchers : Voucher type means look for the voucher and then look for the voucher types
      After that we filter it as child of a specific voucher type say sales or purchase etc.
      Voucher type is just sales salesOrder, Purchase Orders, Sales, purhchase, Debit credit note in fact any voucher which you see in by default they are all voucher types

      AVA from the main menu and you will get the list of the voucher types which are available by default. So the voucher type is referring to those voucher types

  6. Pritee Rane says:

    Dear Sir,
    I would like to know how did you add the Refresh TDL option in the report.
    Can’t see that code in this report

  8. BANOTH RAVI says:

    ya it is very good session & how to add the basic detail step by step.

  9. Mohanraj Samon says:

    thank you sir, its very easy to learn and understanding for your commands each section.

  10. YASH AGGARWAL says:

    sir item invoice nhi h accounting invoice h toh fetch mai kya likha padayga

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