** 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} {||QOUT(SPACE(20)+_EXP+PADC(ALLTRIM(MNAME),(PAGEWIDTH-25)/2)+_EXP_OFF),iif(start,cargo1:=0,nil)} {||qout("GSTIN : "+padr(mgstno,15)+" "+padc(alltrim(maddress1),pagewidth-45)+" "+padr("Phone : ",7)+padl(alltrim(mphone1),11))} {||qout("TIN : "+padr(mrstno,15)+" "+padc(alltrim(maddress2),pagewidth-45)+" "+padr("F.L.No : ",7)+padl(alltrim(mfoodlic),11))} {||qout("D.L.No : "+padr(mlicno,15)+" "+padc(alltrim(mstation)+" "+Alltrim(mpin),pagewidth-45)+" "+padr("Moblile : ",7)+padl(alltrim(mmobile),11))} {||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+"Sr. "+iif(pagewidth>80,Padr("MFG Dt",Pagewidth-74),"")+Padr(" Description",25)+" HSN "+" Qty "+" Unit "+padr(" Batch ",14)+" Exp Dt. "+" MRP "+" Rate "+" Disc "+" Total "+" Taxable "+" CGST "+" SGST% "+_comp_off)} ****{||qout(_ELITE+"QTY.+F/R "+"PACKING "+padr("MFG ",5)+iif(pagewidth>80,Padr("MFG Dt",Pagewidth-74),"")+Padr(" PARTICULARS",20)+" "+padr(upper(BTNAME),9)+iif(USEEXPIRY,"ExpDt ",Space(6))+" MRP"+" "+" RATE"+" "+"DISC"+iif(DISCTYPE$"RW" .or. EDTDISCTYPE," ","%")+" "+"TaxRT"+" "+" AMOUNT"+_ELITE_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("",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->cddisctpr,"99.99")+" "+tran(ABS(&DTBL->CDAMOUNT),"@z 99999.99")+""+tran(mamt,"99999.99")+" "+tran(&taxtbl->txschrg,"99.9")+" "+tran(&taxtbl->txrstrate,"99.9")+_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+iif(!empty(&STOCKTBL->stchseqno),_UL,"")+tran(totitems,"999")+" "+iif(pagewidth>80,Padc(mMfgDt,Pagewidth-74),"")+iif(Alltrim(&STOCKTBL->STPART)="Fr.Product",chr(159)," ")+padr(&PRODTBL->PDname,23)+" "+Padr(&PRODTBL->PDHSN,4)+" "+mqty+" "+padr(mpack,7)+" "+iif(!empty(&STOCKTBL->stchseqno),"$"," ")+padr(&STOCKTBL->STBHno,14)+" "+mdt+" "+mrp+" "+vrate+" "+tran(mdisctpr,"99.99")+" "+tran(mvalue,"99999.99")+" "+tran(mamt,"99999.99")+" "+tran(&taxtbl->txschrg,"99.9")+" "+tran(&taxtbl->txrstrate,"99.9")+_comp_OFF),cargo1:=cargo1+mamt,linecount:=linecount+1} *** End of File