You cannot view this unit as you're not logged in yet.

10 thoughts on “Invoice Customisation VIII : Poonam Corporation

  1. ankitkanhy says:

    Hello Sir I am Unable to fetch Date and Voucher Item

    [#Form: Sales Color]

    ;; Background : Yellow

    Delete: Print : Printed Invoice

    Add: Print : InvPrint1

    [Report: InvPrint1]

    Form: InvPrint1

    [Form: InvPrint1]

    Part:InvPrint1,CmpStatDetPart1,Itempart1

    [Part: InvPrint1]

    Line: InvPrint1,CmpAdd1
    Border: Thin Bottom

    [Line: InvPrint1]

    Field: Name Field
    Local: Field: Name Field: Set as: @@CmpMailName;;: Company: ##SVCurrentCompany
    Local: Field: Name Field: Align:Center
    Local: Field: Name Field: Style: Large Bold
    Local: Field: Name Field: Full Width: Yes
    Height: 2
    Indent: 25

    [Line: CmpAdd1]

    Field: Name Field
    Local: Field: Name Field: Set as: @@CmpAddress
    Local: Field: Name Field: Align: Center
    Local: Field: Name Field: Full Width: Yes
    Local: Field: Name Field: Style: Large Bold

    [Part: CmpStatDetPart1]

    Parts: CmpLeft,CmpMiddle
    Right Part: CmpRightPart
    ;;Common Border:Yes ;; for perfect alignment
    Border: Thin Box
    Height:7

    [Part: CmpLeft]

    Line: MyLine1
    Border: Thin Right
    Common Border: Yes

    [line: Myline1]

    Field: Name Field
    Local: Field: Name Field: Set as: “Left”
    Local: Field: Name Field: Style: Arial

    [Part: CmpMiddle]

    Line: MidLine1
    Border: Thin Right
    Common Border: Yes

    [Line: MidLine1]

    Field: Name Field
    Local: Field: Name Field: Set as: “Middle”
    Local: Field: Name Field: Style: Arial

    [Part: CmpRightPart]

    Line: Invno,InvDate
    Border:Thin Right
    Common Border: Yes

    [Line: Invno]

    Field: Name Field,Invno
    Local: Field: Name Field: Set as: “INVOICE No.”
    Local: Field: Name Field: Style: Arial

    [Field: Invno]

    Use: Number Field
    Set as:$VoucherNumber

    [Line: InvDate]

    Field: Name Field,Dtfld1
    Local: Field: Name Field: Set as: “Date:”
    Local: Field: Name Field: Style: Arial

    [Field: Dtfld1]

    Use: Date Field
    Set as:$Date

    [Part:Itempart1]

    Line: InvCol1,InvDetails1
    Repeat :InvDetails1 :Inventory Entries

    [Line:InvCol1]

    Use: InvDetails1
    Local: Field:Default:Type:String
    Local: Field:InvItem:Info:”Items”
    Local: Field:InvItem:Border: Thin Left
    Local: Field:InvItem:Space Right:30
    Local: Field:InvItem:Border: Thin Right
    Local: Field:InvQty1:Info:”QTY”
    Local: Field:InvQty1:Border: Thin Right
    Local: Field:InvRate1:Info:”Rate”
    Local: Field:InvRate1:Border: Thin Right
    Local: Field:Amnt:Info:”Amount”
    Local: Field:Amnt:Border: Thin Right
    Local:Field:Default:Align:Center
    Delete:Repeat
    Border: Thin Box
    Space Top:.10
    Space Bottom:.10

    [Line:InvDetails1]

    Field: InvItem,InvQty1
    Right Field: InvRate1,Amnt

    [Field:InvItem]

    Use: Name Field
    Set as: $StockItemName

    [Field:InvQty1]

    Use: Qty Primary Field
    Set as: $BilledQty

    [Field:InvRate1]

    Use: Number Field
    Set as: $Rate

    [Field:Amnt]

    Use: Amount Field
    Set as: $Amount

    1. Hello Ankit,
      There are mistakes in your code and it doesn’t match with the course chapter.

      Please compare every line of your code with the course chapter. You are skipping something and I want you to find out yourself what you are skipping.

      Even if it takes a whole week of time, please do it. Because learning code is not about writing code, it is about to solve the problems and I want you to learn this art.

  2. Giridharan Varadharajan says:

    Sir.
    In continuation of my earlier question.
    in order to fetch GST amount in our customised Invoice
    I have added a part to menu as under
    [Part:MyGSTBodyPart]
    Lines:MyGSTLine
    Repeat:MyGSTLine:LedgerEntries
    Vertical: No
    [Lines:MyGSTLine]
    Lines:MyCGSTLine,MySGSTLine,MyGSTLine
    [Lines:MyGSTLine]
    Fields:IESlNo,IESSName
    Right Fields:IEQtty,IERatte,IEDisscount,IEEAmount
    Local:field:IEslNo:Set as:””
    Local:Field:IESSName:Set as:”CGST”
    Local:Field:IEQtty:Set as:””
    Local:Field:IERatte:Set as:””
    Local: Field:IEDisscount:Set as:””
    Local:Field:IEEAmount:Set as:$Amount

    [Lines:MyGSTLine]
    Fields:IESlNo,IESSName
    Right Fields:IEQtty,IERatte,IEDisscount,IEEAmount
    Local:field:IEslNo:Set as:””
    Local:Field:IESSName:Set as:”SGST”
    Local:Field:IEQtty:Set as:””
    Local:Field:IERatte:Set as:””
    Local:Field:IEDisscount:Set as:””
    Local:Field:IEEAmount:Set as:$Amount

    [Lines:MyGSTLine]
    Fields:IESlNo,IESSName
    Right Fields:IEQtty,IERatte,IEDisscount,IEEAmount
    Local:field:IEslNo:Set as:””
    Local:Field:IESSName:Set as:”IGST”
    Local:Field:IEQtty:Set as:””
    Local:Field:IERatte:Set as:””
    Local:Field:IEDisscount:Set as:””
    Local:Field:IEEAmount:Set as:$Amount
    The Output file is attached in drop box.
    Iam able to fetch value, but some error in Repeat.
    Pl check

    1. Hello Giridharan,

      Can you give me the exact file name for your GST details so that I can fix it.

      I think it is related to Ledger entry that is an easy fix. I was misunderstood it with the GST Analysis part which is a different thing.

      I tried to look your both the file customised invoice and the copy file but didn’t find any reference to the gst.

      So, put those things in your dropbox and give me the exact file name.
      Remember I get only 5 minutes to test it. So when there are complete details available, it is easy for me to help in a better way.

  3. Giridharan Varadharajan says:

    Giridharan Varadharajan
    Why my Comments uploaded are not finding here

    1. All comments are subject to moderation to avoid any spamming or hacking issues and to secure the users data.
      They will be appear online once they are being approved by me. Its takes time to approve the same.

  4. Giridharan Varadharajan says:

    Giridharan Varadharajan
    somehow Iam able to fetch GST tax details through repeat of ledger Lines over ledger entries.
    I have Border alignment Problem.
    Total amount fetching problem.
    I have shifted the Title line to Top part.
    in the Body part two sub parts one for Inventory and another for Ledger entries
    In total Column it is fetching only base value and not including taxes.
    Because I used the same field in both places for proper alignment.
    I have shared the revised output and text Files .
    Please verify and correct me

  5. customisation says:

    sir please can you tell me how to print same invoice two times ( left and Right)in single page.

Leave a Reply