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    Cash Control

    Uploaded by

    Mukesh 1001
    This document describes field properties for "VCH Amount Template" and "VCH LedgerFetch". It provides instructions on when to make the fields inactive, what value to use, and conditions for opening related subforms. It also includes a validation rule.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd

    Cash Control

    Uploaded by

    Mukesh 1001
    28 views2 pages
    This document describes field properties for "VCH Amount Template" and "VCH LedgerFetch". It provides instructions on when to make the fields inactive, what value to use, and conditions for opening related subforms. It also includes a validation rule.

    Original Description:

    Tally tdl

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    This document describes field properties for "VCH Amount Template" and "VCH LedgerFetch". It provides instructions on when to make the fields inactive, what value to use, and conditions for opening related subforms. It also includes a validation rule.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    28 views2 pages

    Cash Control

    Uploaded by

    Mukesh 1001
    This document describes field properties for "VCH Amount Template" and "VCH LedgerFetch". It provides instructions on when to make the fields inactive, what value to use, and conditions for opening related subforms. It also includes a validation rule.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 2

    [*Field: VCH CrAmt]

    Use : VCH Amount Template


    Inactive : If $$InAlterMode OR $$InDuplicateMode Then ((#VCHToBy = $
    $LocaleString:"Dr") or (#VCHToBy = $$LocaleString:"By")) Else $$IsEmpty:$LedgerName
    OR $IsDeemedPositive
    ;; Inactive : If $IsDeemedPositive Then $$SetVCHCrAmtInactive:
    $LedgerName Else $$SetVCHCrAmtInactive:$LedgerName
    UseOwnValue : If $$InAlterMode OR $$InDuplicateMode Then (If $
    $IsBaseCurrency:$$SubTotal:VCHDrAmt AND NOT $$IsBaseCurrency:$$SubTotal:VCHCrAmt +
    then $$AsPositive:$Amount Else $$Abs:@vCurAmtDiff) Else +
    if NOT @vCurAmtIsDr then $$Value else $$Abs:@vCurAmtDiff
    ;; For New Service Tax - This sub form to realised the TDS amount
    Sub Form : STX JrnlTaxObject Alloc :
    @@IsIndianServicetax AND @@STXNumItemTaxObjSTWithTDS AND @@STXJrnlTdsPurchase AND
    NOT @@STXIsTDSDedVch AND $$IsEmpty:$TaxAdjustment

    Sub Form : STX AdvRealizedTaxObj AllocForAsVchForJV :


    @@IsIndianServicetax AND $$IsJournal:$VoucherTypeName AND +

    @ThisHasBillVch AND $$STXIsServiceDetlsExists AND +

    $$IsSTXAdvnaceReciptPresentAmtForAsVch > 0 AND +

    NOT $IsDeemedPositive AND NOT ##PreAllocateBills AND $


    $IsEmpty:$TaxAdjustment AND NOT $IsSTXNonRealizedVch AND $
    $NumItems:STXTaxObjsForVchRealization > 0

    ThisHasBillVch : @@IsAccVch AND ($$IsBillWiseOn) AND


    ($IsBillWiseOn:Ledger:$LedgerName)
    Sub Form : Vch Bank Allocations : @OpenBankSubForm
    OpenBankSubForm : ($$IsLedofGrp:$LedgerName:$$GroupBank OR $
    $IsLedofGrp:$LedgerName:$$GroupBankOD) AND NOT $$IsEmpty:$$Value AND NOT $
    $IsExploded:VchBankAllocationsExp AND (NOT ##ShowBankAlloc OR $
    $NumItems:BankAllocations > 1)

    Validate:($$IsGroupCash:$Parent:Ledger:$LedgerName and $$NettAmount:$$VchLedTotal:


    $LedgerName<20000) or (not $$IsGroupCash:$Parent:Ledger:$LedgerName) or ($
    $IsReceipt:$VoucherTypeName)

    [*Field: ACLSFixedLed]

    Use : Vch LedgerFetch


    Use : Ledger Name Field
    Type : String : Forced
    Storage : Ledger Name : All Ledger Entries : Last :
    @@IsVchCashBankAcctRE
    Table : Cash Class Ledgers Extract : $$IsEmpty:@VchLed
    Set as : If NOT $$IsEmpty:@VchLed Then @VchLed Else $$Value
    VchLed : If $$IsEmpty:##SVClass Then "" Else $$CollectionField:
    $Name:1:ClassLedgerForInventory
    Common Table: NO
    Skip on : @@IsPaySalaryProcess OR NOT $$IsEmpty:@VchLed
    Set always : Yes
    Switch : TDS : ACLS FixedLedDedn : ##SVTDSDeduction AND $$IsTDSOn AND
    $$InCreateMode
    Validate:($$IsGroupCash:$Parent:Ledger:$LedgerName and $$NettAmount:$
    $VchLedTotal:$LedgerName<20000) or (not $$IsGroupCash:$Parent:Ledger:$LedgerName)
    or ($$IsReceipt:$VoucherTypeName)

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