**** Header Part (Define PrintOCD=.t. for F6=Credit Notes, Define PrintDuplicate=.t. to print duplictae massage) ***** SortedItems:=.t. for sorted printing,SortedBy=>"G" for Group Wise Sorting and SortedBy="T" for Tax Wise Sorting ***** SortedBy:="GP" for Group Code & Product Name Wise Sorting and SortedBy="TP" for Tax & Product Name Wise Sorting ***** SortedBy:="P" for Product Name Wise Sorting and SortedBy:="PDSH" for Product ShelfId Wise & SortedBy:="GEN" for generic Product Wise ***** PrintICD:=.t. for Incidental Charges & Discount Detail (IcArr)) ***** PrintICD:=.t. for I.c. & Disc. Detail (IcArr[i]:Add/Less Rate OnRs. Amt.) ***** CmReturn Block will be used for CmRepl Block in Case MultiCrNote:=.t. ***** You Can Use Following function,you have to pass a Perticular Taxtype ***** SI_SaleAmt(Taxtype);SI_ProdDiscAmt(Taxtype);SI_CrNoteAmt(Taxtype);SI_InvDiscAmt(Taxtype) ***** SI_TaxAmt(Taxtype);SI_ScAmt(Taxtype);SI_AdScAmt(Taxtype);SI_NetAmt(Taxtype);SI_TaxableAmt(Taxtype) ***** SI_FTaxableAmt(Taxtype),SI_FTaxAmt(Taxtype) ***** SI_MrpValue(Taxtype),SI_FMrpValue(Taxtype) ***** VTaxString,RTaxString,CTaxString,ETaxString ***** Variables in detail part : mDSaleAmt,mamt,mDGrossAmt,mDTaxAmt,mdScAmt,mdAdScAmt,mabtamt,mDDiscount,mdSDiscount,mpromoamt,mMrpValue,mFMrpValue,mDBLRate,ChkDblMrp:=.f.,mDtChLnNo ***** Variables in detail part : mShelfId,mShdDesc,mshdcode for Schedule Information ***** PrintOSStr :=.f. For Calculate Outstanding Array And OSArray Return in this String {"InvDate BillNo DueDate DueDays Amount"} ***** OSString Return in this String 0-30 Days,31-60 Days, 61-90 Days, > 90 ***** Sales Person Commission use mSPComm , Print for ShortItem Qty =>ShortPdQty ***** Variable avaiable for Input Tax Credit mITCTaxable,mITCAmt,mITCTaxPay,mITCDTaxable,mITCDTaxAmt ***** CnArray as array details of adjusted entries and string variable mAdjStr for Adjusted Credit Note which is posting in A/c & Adjust in Invoice ***** five elements are exist in CnArray is tdate:=x[i][1],tvhno:=x[i][2],tremark:=x[i][3],tamt:=x[i][4],trefno:=x[i][5] {||lines:=13,CMFooter:=15,Printed:=.t.,MultiCrNote:=.t.,CmReturn:=5,CmRetDtl:=2,PrnShdCode:=.f.,PAGEWIDTH:=79,ChkDblMrp:=.T.} {||QOUT(_EXP+PADC(ALLTRIM(MNAME),(PAGEWIDTH)/2)+_EXP_OFF),iif(start,cargo1:=0,nil)} {||qout("GSTIN : "+padr(mgstno,15)+" "+padc(alltrim(maddress),pagewidth-49)+" "+padr("Phone : ",7)+padR(alltrim(mphone1),15))} {||qout("TIN : "+padr(mrstno,15)+" "+padc(alltrim(maddress1)+","+alltrim(maddress2),pagewidth-49)+" "+_elite+padr("F.L.No:",7)+padR(alltrim(mfoodlic),18)+_elite_off)} {||qout("DL.No:"+padr(ALLTRIM(mlicno)+","+ALLTRIM(mlicno2),18)+" "+padc(alltrim(mstation)+" "+Alltrim(mpin),pagewidth-49)+" "+padr("Moblile : ",7)+padR(alltrim(mmobile),15))} {||qout(TLCBAR+repl(HZBAR,pagewidth-33)+TBAR+repl(HZBAR,12)+TBAR+iif(start,repl(HZBAR,16),"Continued From "+str(invpg-1,1))+repl(HZBAR,1)+TRCBAR)} {||qout(BAR+"M/s "+padr(alltrim(&CUSTTBL->CUNAME),pagewidth-54)+padr(alltrim(DRUGLICNO)+":",7)+iif(len(alltrim(&CUSTTBL->CUDLNO))>10,_COMPRESS+padr(&CUSTTBL->CUDLNO,17)+_COMP_OFF,padr(&CUSTTBL->CUDLNO,10))+BAR+mpaymode+BAR+"Inv.No:"+PrnInvSSR+Tran(PrnInvNo,"999999")+space(3)+BAR)} {||qout(BAR+space(4)+padr(alltrim(&CUSTTBL->CUADDRESS1)+" "+alltrim(&CUSTTBL->CUADDRESS2)+" "+alltrim(&CUSTTBL->CUSTATION),pagewidth-37)+BAR+padc("("+alltrim(INVCUCODE)+")",12)+BAR+"Date : "+dtoc4(INVDATE)+BAR)} {||qout(BAR+"State Code:"+padr(mcustatecd,pagewidth-61)+padr(alltrim("GSTIN")+":-",7)+iif(len(alltrim(&CUSTTBL->CUGSTNO))>10,_COMPRESS+padr(&CUSTTBL->CUGSTNO,17)+_COMP_OFF,padr(&CUSTTBL->CUGSTNO,10))+BAR+space(12)+BAR+space(17)+BAR)} {||qout(BLCBAR+repl(HZBAR,pagewidth-33)+INVTBAR+repl(HZBAR,12)+INVTBAR+repl(HZBAR,17)+BRCBAR)} {||qout(_compress+Padr("Description",24)+"Mfg. HSN "+" Qty "+" Unit "+padr(" Batch ",12)+" Exp. "+" MRP "+" Rate "+" Disc QtyDisc."+" Total "+" Taxable "+" CGST "+"SGST"+_comp_off)} {||qout(repl(HZBAR,pagewidth))} {||iif(!start,qout(space(pagewidth-26)+padr("Total b/f",17)+tran(totamt,"999999.99")),.t.)} {||iif(!start,linecount:=12,linecount:=11)} ***** CMFooter 13 (Total Variables:TotItems,TotQty,TotFqty, Expiry Date:mdt, ChallanNo:mChallanNo) {||qout(repl(HZBAR,pagewidth))} {||qout(space(30)+"Total : "+space(16)+_compress+TRAN(MDISCOUNT,"9999.99")+" "+TRAN(TOTAMT,"999999.99")+TRAN(CARGO1,"99999.99")+""+TRAN(MSCAMT,"99999.99")+TRAN(TAX,"999999.99")+_comp_off)} {||qout(repl(HZBAR,pagewidth))} {||qout(iif(finished,iif(len(&NTTBL->NTNOTE)<=pagewidth-26,PADR(&NTTBL->NTNOTE,pagewidth-26),_COMPRESS+padr(&NTTBL->NTNOTE,round((pagewidth-26)*1.7,0))+_COMP_OFF)+padr("GROSS AMOUNT",17),space(pagewidth-26)+padr("Total c/f ",17))+tran(totamt,"9999999.99"))} {||iif(Finished,qout(PADR("Challan No.,"+Alltrim(mchallanno),pagewidth-26)+"LESS DISCOUNT "+tran(mdiscount+mCDISCAMT,"99999.99")),qout())} {||iif(Finished,qout(PADR("No. of Items :-"+tran(totitems,"999"),pagewidth-26)+PADR("ADD CGST",17)+TRAN(MSCAMT,"999999.99")),qout())} {||iif(Finished,qout(PADR("",pagewidth-26)+PADR("ADD SGST ",17)+TRAN(TAX,"999999.99")),qout())} {||iif(Finished,qout(iif(len(SurTaxString)<=pagewidth-26,PADR(Alltrim(SURTAXSTRING),pagewidth-26),_COMPRESS+padr(Alltrim(SURTAXSTRING),round((pagewidth-26)*1.7,0))+_COMP_OFF)+iif((totcdamt-INVFreight-INVOctroi)<=0,"LESS ","ADD ")+"OTHER ADJ. "+tran(abs(totcdamt-INVFreight-INVOctroi),"99999.99")),qout(space(pagewidth-28)+_EXP+"Continued on "+str(invpg,1)+_EXP_OFF))} {||iif(Finished,qout(PADR("SGST"+SubStr(VTAXSTRING,14),pagewidth-26)+PADR("Round Off ",17)+TRAN(mrnddiff,"999999.99")),qout())} {||iif(Finished,qout(padr("Amount of Tax Subject to Reverse Charge 0.00 ",pagewidth-26)+_DS+"NET AMT."+_EXP+tran(PRNNETAMT+INVOTHADJ,"999999.99")+_EXP_OFF+_DS_OFF),qout())} {||qout(repl(HZBAR,pagewidth))} {||qout(" Authorised Signature ")} {||qout(padr("All Subject to "+alltrim(mstation)+" Jurisdiction Only.",pagewidth-11)+" E. & O. E.")} {||qout()} {||linecount:=linecount+14} ***** CmReturn 5 * 2 Lines for Header, Line for Detail depend on CmRetdtl (Default 2 (1 for credit/debit and 1 for others) ), 1 Line for Total,mRemark {||qout(_COMPRESS+PADR(" Sales Return Slip Detail",74)+_COMP_OFF),Linecount:=LineCount+1} {||.T.} {||qout(_compress+iif(!empty(&STOCKTBL->stchseqno),_UL,"")+PADC(&DTBL->CDTYPE,3)+" "+iif(pagewidth>80,Padc(mMfgDt,Pagewidth-74),"")+iif(Alltrim(&STOCKTBL->STPART)="Fr.Product",chr(159)," ")+padr(&PRODTBL->PDname,23)+" "+Padr(&PRODTBL->PDHSN,4)+" "+tran(&dtbl->cdqty,"99999")+" "+padr(mpack,7)+" "+padr(&dTBL->cdBHno,14)+" "+padr(&dtbl->cdexpiry,5)+" "+tran(&dtbl->cdmrp,"9999.99")+" "+tran(mcdprice,"9999.99")+" "+tran(&cdtbl->cddiscOUNT,"99.99")+" "+tran(ABS(&DTBL->CDAMOUNT),"@z 99999.99")+""+tran(mamt,"99999.99")+" "+tran(&taxtbl->txschrg,"99%")+" "+tran(&taxtbl->txrstrate,"99%")+_comp_OFF),linecount:=linecount+1} {||.T.} {||.T.} ***** CMDetail 1 * Use mrate to print discounted rates, mdt to print expiry, mmfgcode,mmfgname to print group code and name {||qout(_compress+padr(mtx+&PRODTBL->PDname,23)+" "+Padr(&GroupTbl->GpName,6)+Padr(&PRODTBL->PDHSN,4)+" "+mqty+" "+padr(mpack,7)+" "+iif(!empty(&STOCKTBL->stchseqno),"$"," ")+padr(&STOCKTBL->STBHno,12)+" "+mdt+MDblRate+" "+mrp+" "+vrate+" "+tran(&STOCKTBL->STDISCOUNT,"99.99")+" "+TRAN((&STOCKTBL->STRATE/&STOCKTBL->STBOXSIZE)*VAL(MQTY2),"99999.99")+" "+tran(mvalue,"99999.99")+" "+tran(mamt,"99999.99")+" "+tran(&taxtbl->txschrg,"99%")+" "+tran(&taxtbl->txrstrate,"99%")+iif(!empty(mShdCode),mShdCode,"")+_comp_OFF),cargo1:=cargo1+mamt,linecount:=linecount+1} ***** End of File