;**********************************************************;

;*********************================*********************;
;*********************| Explore Busy |*********************;
;*********************================*********************;
;**********************************************************;

[#Menu: Gateway of Tally]

Add : Key Item : Before : @@locQuit : "Expiry Report ": E : Display :

EBXRptMain : $$IsAccountingOn:$$CurrentCompany

[Report: EBXRptMain]
Title : "Stock Item Expiry report "
Print Set : Report Title : "Stock Item Expiry report"
Variable : SVFromDate, SVToDate, IsItemBatchReport
Set : SVFromDate : $$MonthStart:##SVCurrentDate
Set : SVToDate : $$MonthEnd:##SVCurrentDate
Form : EXRptMain
[Form: EXRptMain]
Part : PMainTitle , PExpiryTitle, PExpiryBody
Background : Released Pale Yellow
Buttons : PrintButton, ExportButton, ChangePeriod

BottomButton : FilterButton, ValueButton

Bottom Toolbar Buttons : BottomToolBarBtn1, BottomToolBarBtn8,
BottomToolBarBtn9, BottomToolBarBtn10, BottomToolBarBtn11, BottomToolBarBtn12

Space Top : if $$InPrintMode Then ##SVSpaceTop else 0.05 inches

Space Bottom : if $$InPrintMode Then 0.5 else 0 inches
Space Left : if $$InPrintMode AND $$InPixelMode then 0.5 else 0 inches
Space Right : if $$InPrintMode AND $$InPixelMode then 0.25 else 0
inches
Option : Small Size Form : NOT $$InPrintMode
Width : 100% Screen
Height : 100% Screen

[Part: PMainTitle]
Line : LMainTitle
Invisible : $$InPrintMode
[Line: LMainTitle]
Field : Name Field
Right Field: Simple Field
Local : Field: Name Field : Set as: "Stock Expiry Report"
Local : Field: Simple Field : Set as: $$String:##SVFromDate + " to " + $
$String:##SVToDate
Local : Field: Simple Field : Width : 30 % Page
Local : Field: Simple Field : Align : Right

[Part: PExpiryTitle]
Line : LExpiryTitle
Border : Column Titles

[Line: LExpiryTitle]
Field : FSrNo,FSrNo2,FIName
Right Field: FMfdOn,FExpiryDt,FRemainDays, FCloValue,FCloQty
Local : Field : Default : Type : String
Local : Field : Default : Align : Center
Local : Field : Default : Style : Normal Bold
 Local : Field : Default : Line : 0
Local : Field : FSrNo2 : Set As : ""
Local : Field : FSrNo : Set As : "Sr.No"
Local : Field : FIName : Set as : "Item Name"
Local : Field : FGrpName : Set as : "Group Name"
Local : Field : FStkCat : Set as : "Category"
Local : Field : FStkUnit : Set as : "Units"
Local : Field : FStkGodown : Set as : "Godown Name"
Local : Field : FMfdOn : Set as : "Mfd. Date"
Local : Field : FExpiryDt : Set as : "Expiry Date"
Local : Field : FCloValue : Set as : "Stock Value"
Local : Field : FRemainDays : Set as : "Remain Days As On " + $
$String:#SVToDate
Local : Field : FCloQty : Set as : "Closing Stock"

[Part: PExpiryBody]
Line : LExpiryBody
Repeat : LExpiryBody : CStkItem
Bottom Line: LExpiryTotal
Scroll : Vertical
Common Border : Yes
Total : FCloValue, FCloQty
[Line: LExpiryBody]
Field : FSrNo,FSrNo2, FIName, StockItemName
Right Field: FMfdOn,FExpiryDt,FRemainDays, FCloValue,FCloQty;
FStkGodown,
Local : Field : Default : Style : Normal
Local : Field : FCloQty : Set as: $StkClBalance
Local : Field : FStkGodown : Set as : ""
Local : Field : FSrNo2 : Set As : ""
Local : Field : FSrNo2 : Width: 1
Local : Field : StockItemName : Set as: $Name
Local : Field : StockItemName : Invisible: YES
Local : Field : Default : Color : Blue
Border : Thin Top
Explode : PBatchWise : Yes

[Field: FRemainDays1]
Use: FRemainDays
Set as : ""
[Collection: CStkItem]
Type : Stock Item
Filter : IsItemBatchEnabled

[Collection: CExpirySrc]
Type : Batch
Fetch : Name, Parent, ExpiryPeriod, ClosingBalance, GodownName, MfdOn,
ClosingAsOnDate
Child of: #FIName
[Collection: CExpiry]
Use : CExpirySrc
Compute : DRemain :($$Date:$Expiryperiod) - ($$Date:#SVToDate)
Compute : GodownName : $GodownName
Sort : @@Default : $DRemain

[Collection: CGodExp]
Type : Batch
Child of : #StockItemName
 Fetch : GodownName, BatchName, IsBatchWiseOn, Name, OpeningBalance
Fetch : OpeningValue, StkClBalance, TBalClosing, StkOpBalance,
TBalOpening, TBalCredits, StkOutQty, StkInQty, TBalDebits
Fetch : ClosingRate
Filter : BatchIngdwn, IsGodownofBalType

Compute : IsEmptyObject : $$IsEmptyObject

Compute : IsWithItems : Yes

[Part:PBatchWise]
Line : LBatchWise
Repeat : LBatchWise : CExpiry
Scroll : Vertical
[Line: LBatchWise]
Field : FSrNo, FSrNo2 ,FIName
Right Field: FMfdOn,FExpiryDt,FRemainDays, FCloValue,FCloQty; FStkGodown,
Local : Field : FSrNo : Set As : ""
Local : Field : FIName : Indent : 1
Local : Field : FSrNo2 : Set As : $$String:$$Line + " :"
Local : Field : FSrNo2 : Width : 3
Local : Field : FSrNo2 : Style : Normal
Local : Field : Default : Style : Normal Italic
Local : Field : Default : Color : If $$Number:#FRemainDays
<= 0 Then @@SV_FIELD1 else @@SV_FIELD10

[Line:LExpiryTotal]
Border : Totals
Field : FSrNo,FSrNo2,FIName
Right Field: FMfdOn,FExpiryDt,FRemainDays, FCloValue,FCloQty;
FStkGodown,
Local : Field : Default : Type : String
Local : Field : Default : Align : Center
Local : Field : Default : Line : 0
Local : Field : Default : Style : Normal
Local : Field : FSrNo : Set As : ""
Local : Field : FSrNo2 : Set As : ""
Local : Field : FSrNo : Border: Thin Right
Local : Field : FIName : Set as : ""
Local : Field : FStkGodown : Set as : ""
Local : Field : FMfdOn : Set as : ""
Local : Field : FExpiryDt : Set as : ""
Local : Field : FRemainDays : Set as : ""
Local : Field : FCloValue : Set as : $$Total:FCloValue
Local : Field : FCloQty : Set as : $$Total:FCloQty

[Field: FDif1]
Use : Name Field
Border : Thin Left
Align : Center
Style : Normal

[Field: FDif2]
Use : FDif1
Align : Left

[ Field : FSrNo]
 Use : FDif1
Set as : $$Line
Width : 5

[ Field : FSrNo2]
Use : FSrNo
Border : Thin Left
Align : Right

[ Field : FIName]
Use : FDif2
Set as : $Name
Full Width: YES
Delete: Border

[ Field : FBatchName]
Use : FDif2
Set As : $BatchName
Width : 12

[ Field :FMfdOn]
Use : Uni Date Field
Set As : $MfdOn
Align : Center
Border : Thin Left
Width : 8

[ Field : FExpiryDt]
Use : FMfdOn
Set As : $Expiryperiod

[ Field : FCloValue]
Use : Amount Field
Set As : $ClosingValue
Width : 10
Border : Thin Left

[ Field :FRemainDays]
Use : FDif1
Set as : $$Number:$DRemain
Width : 10

[ Field :FCloQty]
Use : Qty Primary field
Set as : $ClosingBalance
Border : Thin Left Right
Width : 10

;;;;;;;;;;;;;;;;;;;;;;;;;;;; I N V O I C I N
G ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;

[#Part: CMP Tax Info]

Add : Line : At End : CMP EBMLTL

[Line: CMP EBMLTL]

Right Field : Medium Prompt
Local : Field : Medium Prompt : Set as : "Drug Lic No. :"
Option : Small Size Line
Space Top : 0.4

[#Part: CMP Tax Value]

Add : Line : At End : CMP EBMLVAL

[Line: CMP EBMLVAL]

Field : Name Field

Local : Field : Name Field : Storage : CMPEBMLVAL
Local : Field : Name Field : Full width : Yes
Local : Field : Name Field : Max : 200
Local : Field : Name Field : Line : 2
Option : Small Size Line
Space Top : 0.4

[#Part: LED Other Details]

Add : Lines : At End : LED DLNo

[Line: LED DLNo]

Fields : Medium Prompt, LED DLNo

Local : Field : Medium Prompt : Set as : $$LocaleString:"Drug Lic.No :"
Invisible : NOT @@IsIndian

[Field: LED DLNo]

Use : Name Field

Storage : LEDDLNo
Full width : YEs
Line : 2
Max : 200

[#Part: EXPINV SaleSalesTax]

Add : Lines : AT END : SalesHCmpDLicno,SalesBuyerDLIC

Line: SalesHCmpDLicno

[Line: SalesHCmpDLicno]

Space Top : 0.05

Field : Short Prompt,Name Field
Local : Field : Short Prompt : Set As : "Our DL No:"
Local : Field : Name Field : Set As : $CMPEBMLVAL:Company:##SVCurrentCompany
Local : Field : Name Field : Full width : Yes
Local : Field : Name Field : Style : Normal

[System: UDF]

CMPEBMLVAL : String : 21110

LEDDLNo : String : 21111
[Line: SalesBuyerDLIC]

Field : Short Prompt ,Name Field

Local : Field : Short Prompt: Set As : "Party DL No:"
Local : Field : Name Field : Set As : $LEDDLNo:Ledger:$PartyLedgerName
Local : Field : Name Field : Full width : Yes
Local : Field : Name Field : Style : Normal

[#Part: VTYP BehaviourMain]

Option : VTYP BehaveMain EBYT VchTypeConfirm : @@IsEBYTVchType

[!Part : VTYP BehaveMain EBYTVchTypeConfirm]

Add : Line : After : VTYP PrintSave :VTYP EBYT VchTypeConfirm

[Line : VTYP EBYT VchTypeConfirm]

Field : Long Prompt, Logical Field
Local : Field : Long Prompt : Set as : "Print GST Format ?"
Local : Field : Long Prompt : Width : @@LongWidth
Local : Field : Logical Field : Storage : EBYTVchTypeConfirm1

[System : Formula]
IsEBYTVchType : $$IsSales:$Parent
IsEBYTNewAllow : $EBYTVchTypeConfirm1:VoucherType:$VoucherTypeName

[System : UDF]
EBYTVchTypeConfirm1 : Logical : 1781

[#Form : Sales Color]

Option: EBYTSalesEBYT Color: @@IsEBYTNewAllow

[!Form:EBYTSalesEBYT Color]
Delete : Print
Add : Print : STC GST INVOICE EBYT

[Report :STC GST INVOICE EBYT]

Use : Printed Invoice
Delete: Form : Printed Invoice
Form : STC GST INVOICE EBYT

[Form:STC GST INVOICE EBYT]

Space Left: 0.50 Inch
Space Bottom: 0.50 Inch
Space Right: 0.50 Inch
Space Top:0.50 Inch

Part: EBYT Opening Page Break, EBYT Invoice Body

Bottom Part:EBYT GST analisys Bankdetails ledgerentries,
EBYTInvoiceAmtwordandamount,EBYTSignatureTerms,EBYTJuri;;EBYT Invoice Total, EBYT
Sing Off, EBYT Terms, EBYT Age, EBYT Juridiction

Page Break : ClEBYT Page Break, EBYT Opening Page Break

[Part:ClEBYT Page Break]

Lines : GIEBYT ClPgBrk

[Line: GIEBYT ClPgBrk]

Fields : Simple Field
Local: Field: Simple Field : Set As : "Continued..."
Local: Field: Simple Field : FullWidth : Yes
Local: Field: Simple Field : Align : Right
Border : Full Thin Top

;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;

[Style: EBFS01]
Font: Calibri (Body)
Height: 9

[Style:GWW10]
Font:Calibri (Body)
Height:10

[Style:EBFS]
Use:EBFS01
Bold: Yes

[Style:GWLWB]
Use: EBFS01
Bold: Yes

[Style: GComp]
Font: Times New Roman
Height:22
Bold: Yes

[Style: Party]
Font: Lucida Calligraphy
Height:19
Bold: Yes
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
[Part: EBYT Opening Page Break]
Part: EBYT Invoice Title, EBYT CMP Details, EBYT Leading Details, EBYT Coloumn
Titles
Vertical: Yes

[Part:EBYT Invoice Title]

Line:EBYT Invoice Title

[Line:EBYT Invoice Title]

Field: Simple Field
Right Field:Name Field
Local: Field: Simple Field: Set as: "GST INVOICE"
Local: Field: Simple Field: Style: Large Bold
Local: Field: Simple Field: Space Left: 55
Local: Field: Simple Field: Full Width: Yes
Local: Field: Name Field: Set as:If @@GetCopyNum = 1 Then "ORIGINAL FOR RECIPIENT"
Else +
If @@GetCopyNum = 2 Then $$LocaleString:"DUPLICATE FOR TRANSPOTER" Else +
If @@GetCopyNum = 3 Then $$LocaleString:"TRIPLICATE FOR SUPPLIER " Else +
If @@GetCopyNum = 4 Then $$LocaleString:"EXTRA COPY" Else $$LocaleString:"EXTRA
COPY"
[System : Event]
appstart: system start : true : call : Myfunction1

[FUNCTION : MYFUNCTION1]
01 : DISPLAY : CMPInfoReport

[REPORT : CMPInfoReport]
FORM : CMPInfoReport
TITLE : "Explore Busy Youtube Channel"

[FORM : CMPInfoReport]
part : CMPINFOPART
HEIGHT : 80% screen
WIDTH : 50% screen

[PART : CMPINFOPART]
LINE : CMPInfoLINE1, CmpInfoline3
BOTTOM LINE : CMPInfoLINE2
;;height : 30% screen

[LINE : CmpInfoLINE1]
FIELD : NAME FIELD
LOCAL : FIELD : NAME FIELD : INFO : "Explore Busy" + $$newline + "" + $$newline
+"Youtube Channel"
LOCAL : FIELD : NAME FIELD : STYLE : Mystyle
LOCAL : FIELD : NAME FIELD : COLOR : Blue
LOCAL : FIELD : NAME FIELD : FULL WIDTH : YES
local : field : name field : line : 3
local : field : name field : align : centre

[Style:Mystyle]
Font: Times New Roman
Height:15
Bold: no
Italic : No

[Style:Mystyle1]
Font: Times New Roman
Height:12
Bold: no
Italic : No

[Style:Mystyle2]
Font: Times New Roman
Height:13
Bold: no
Italic : No

[LINE :CMPInfoLINE3]
space top : 2
space top : 2
FIELD : NAME FIELD
LOCAL : FIELD : NAME FIELD : INFO : " Experts in " +$$NEWLINE + " " + $$newline
+ " > Tally.Erp 9 " +$$NEWLINE + " " + $$newline + " > Tally Customization"
+$$NEWLINE + " " + $$newline + " > VBA Programming" + $$newline + " " + $
$NEWLINE + " > Microsoft Word" + $$NEWLINE + " " + $$newline + " > Microsoft
Excel" +$$NEWLINE + " " + $$newline + " > Microsoft Powerpoint" + $$NewLine + "
" + $$newline + "Visit and Subscribe Our YouTube Channal! Thanks"
LOCAL : FIELD : NAME FIELD : STYLE : Mystyle1
LOCAL : FIELD : NAME FIELD : LINES : 14
LOCAL : FIELD : NAME FIELD : BORDER :THIN top BOTTOM
local : field : name field : full width : yes

[line : CMpInfoline2]
FIELD : NAME FIELD
LOCAL : FIELD : NAME FIELD : INFO : "Visit and Subscribe Our YouTube Channel!
Thanks"+$$NewLine + "" +$$NewLine + "https://www.youtube.com/ExploreBusy" + $
$newline + ""+ $$newline +"Press (Esc) Continue"
local : field : name field : style : Mystyle2
LOCAL : FIELD : NAME FIELD : COLOR : Blue
local : field : name field : align : centre
local : field : name field : full width : yes
Local : Field : Name Field : Line : 5
;;
[Part:EBYT CMP Details]
Part: EBYT CMP Name Details

[Part: EBYT CMP Name Details]

Line: EBYT CMP Name, EBYT CMP Address, EBYT CMP Contact Details

[Line: EBYT CMP Name]

Field: Name Field
Local: Field: Name Field: Set as: @@CmpMailName
Local: Field: Name Field: Style:GComp
Local: Field: Name Field: Full Width: Yes

[Line:EBYT CMP Address]

Field: Name Field
Local: Field: Name Field: Set as: $$FullList:CompanyAddress:$Address
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Style:EBFS01
Local: Field: Name Field: Line:0

[Line:EBYT CMP Contact Details]

Field: Medium Prompt, Simple Field, Simple Prompt, Name Field
Local: Field: Medium Prompt: Set as: "Contact No"
Local: Field: Medium Prompt: Style: EBFS01
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Set as: $PhoneNumber:Company:##SVCurrentCompany +" "+
$MobileNumbers:Company:##SVCurrentCompany
Local: Field: Simple Prompt: Style:EBFS01
Local: Field: Simple Prompt: Set as: "PAN No."
Local: Field: Simple Prompt: Space Left: 5
Local: Field: Name Field: Style: EBFS01
Local: Field: Name Field: Set as: $IncomeTaxNumber:Company:##SVCurrentCompany+" "+
"DL No. :"+" "+$CMPEBMLVAL:Company:##SVCurrentCompany

[Part:EBYT Leading Details]

Left Part: EBYT Customer Details
Right Part: EBYT Invoice Details
Border: Thick Cover

[Part:EBYT Customer Details]

Line:EBYT Customer Details Title, EBYT Customer Name, EBYT Customer Address, EBYT
Customer State Name, EBYT Customer GST No, EBYT Customer Contact
Width: 70% Page

[Line:EBYT Customer Details Title]

Field: Simple Field
Local: Field: Simple Field : Set as: "Details for Buyer (Billed & Shipped To )"
Local: Field: Simple Field: Style:EBFS
Local: Field: Simple Field: Full Width: Yes

[Line:EBYT Customer Name]

Field: Simple Field
Local: Field: Simple Field: Set as: @@SimpleOtherPartyName
Local: Field: Simple Field: Style: Party
Local: Field: Simple Field: Full Width: Yes
Space Top:1

[Line:EBYT Customer Address]

Field: Simple Field
Local: Field: Simple Field: Set as: $$FullList:BasicBuyerAddress:$BasicBuyerAddress
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Line:0

[Line:EBYT Customer State Name]

Field: Simple Field
Local: Field: Simple Field: Set as: "State Name"+" : "+ $StateName +" "+ "Code :"+"
"+ $$getgststatecode:mad:StateName
Local: Field: Simple Field: Local Formula:StateName : If NOT ($$IsEmpty:$StateName
OR $$IsSysName:NotApplicable:$StateName) Then $StateName Else
$LedStateName:Ledger:mad:PartyName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: EBFS01

[Line:EBYT Customer GST No]

Field: Simple Field
Local: Field: Simple Field: Set as: "GSTIN No : " +" "+ $PartyGSTIN +" "+" PAN
No :"+" "+$IncomeTaxNumber:Ledger:$BasicBuyerName+" "+"DL NO.:"+" "+
$LEDDLNo:Ledger:$PartyLedgerName
Local: Field: Simple Field: Full Width: Yes
Local: Field: Simple Field: Style: EBFS01

[Line:EBYT Customer Contact]

Field: Simple Field
Local: Field: Simple Field: Set as: "Contact Details :"+" "+ @@VchContactNo
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes

[Part:EBYT Invoice Details]

Line: EBYT Invoice No, EBYT Invoice Date, EBYT PO No,EBYT PO Date, EBYT DC No, EBYT
DC Date
Width: 30% Page
Border: Thin Left
[Line:EBYT Invoice No]
Field: Medium Prompt,Simple Field
Local: Field: Medium Prompt: Set as: "Invoice No"
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $VoucherNumber
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes
Space Top:1

[Line:EBYT Invoice Date]

Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Dated"
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $Date
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes
[Line:EBYT PO No]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "PO No."
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $BasicPurchaseOrderNo
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes

[Line:EBYT PO Date]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "PO Date."
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $BasicOrderDate
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes

[Line:EBYT DC No]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Delivery Challan No"
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as: $BasicShipDeliveryNote
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes

[Line:EBYT DC Date]
Field: Medium Prompt, Simple Field
Local: Field: Medium Prompt: Set as: "Delivery Challan Date"
Local: Field: Medium Prompt: Style: EBFS
Local: Field: Medium Prompt: Width: 15
Local: Field: Simple Field: Set as:$BasicShippingDate
Local: Field: Simple Field: Style: EBFS01
Local: Field: Simple Field: Full Width: Yes

;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
[Part: BristleItemsDes]
Line : BristleStockGroup
Repeat : BristleStockGroup : BristleStockGroup

[Line: BristleStockGroup]

Use : BristleItemsDesHead

Local : Field : BristleItemMarks : Set As : ""

Local : Field : BristleItemPackages : Set As : ""
Local : Field : BristleItemDescription : Set As : $Name
Local : Field : BristleItemQty : Set As : ""
Local : Field : BristleItemRate : Set As : ""
Local : Field : BristleItemAmount : Set As : ""

Local : Field : BristleItemDescription : Style : Normal Bold

Local : Field : BristleItemDescription : Align : Centre

Local : Field : BristleItemDescription : Variable : StockGroupName

Local : Field : BristleItemDescription : SubTitle : Yes

Local : Field : BristleItemDescription : Border : Flush Thin Bottom

Explode : BristleStockItemsPart : NOT $$IsEmpty:$VchStkGrpValue

Empty : NOT @@InVoucherList
[Part:EBYT Coloumn Titles]
Line:EBYT Invoice Body Title,EBYT Invoice Body Title1
Border: Thick Cover
Common Border: Yes

[Part: EBYT Invoice Body]

Part:EBYT Invoice Body Coloumns
Vertical: Yes
Border: Thin Cover

[Part:EBYT Invoice Body Title]

Line:EBYT Invoice Body Title,EBYT Invoice Body Title1
Common Border: Yes

[Line:EBYT Invoice Body Title]

Use: EBYT Invoice Body Coloumns

Local: Field: Default: Type: String

Local: Field: Default: Style: EBFS
Local: Field: Default: Align: Center

Local: Field:EBYT SrNo: Set as: "Sr "

Local: Field:EBYT Item Description: Set as: "Item"
Local: Field:EBYT Batch:Set as:"Batch"
Local: Field:EBYT Expiry date:Set as:"Expiry"
Local: Field:EBYT HSN Code: Set as: "HSN "
Local: Field:EBYT Billed Qty: Set as: "Billed"
Local: Field:EBYT MRP: Set as: "MRP"
Local: Field:EBYT Rate: Set as: "Rate"
Local: Field:EBYT Discount: Set as: "Dis"
Local: Field:EBYT Gross Amt: Set as: "Gross"
Local: Field:EBYT GST Per: Set as: "GST"
Local: Field:EBYT CGST Rate: Set as: "CGST"
Local: Field: EBYT CGST Amt: Set as: "CGST"
Local: Field:EBYT SGST Rate: Set as: "SGST"
Local: Field:EBYT SGST Amt: Set as: "SGST "
Local: Field:EBYT IGST Rate: Set as: "IGST"
Local: Field:EBYT IGST Amount: Set as: "IGST"
Local: Field:EBYT Item Total: Set as: "Total"

Border: Thin Top

Space Top: 0.25

[Line:EBYT Invoice Body Title1]

Use: EBYT Invoice Body Coloumns

Local: Field: Default: Type: String

Local: Field: Default: Style: EBFS
Local: Field: Default: Align: Center

Local: Field:EBYT SrNo: Set as: "No"

Local: Field:EBYT Item Description: Set as: "Description"
Local: Field:EBYT Batch: Set as: "No"
Local: Field:EBYT Expiry date: Set as: ""
Local: Field:EBYT HSN Code: Set as: "Code"

Local: Field:EBYT Billed Qty: Set as: "Qty"

Local: Field: EBYT MRP: Set as: ""
Local: Field: EBYT Rate: Set as: ""
Local: Field:EBYT Discount: Set as: "%"
Local: Field:EBYT Gross Amt: Set as: "Amount"
Local: Field:EBYT GST Per: Set as: "%"
Local: Field:EBYT CGST Rate: Set as: "%"
Local: Field: EBYT CGST Amt: Set as: "Amt"
Local: Field:EBYT SGST Rate: Set as: "%"
Local: Field:EBYT SGST Amt: Set as: "Amt"
Local: Field:EBYT IGST Rate: Set as: "%"
Local: Field:EBYT IGST Amount: Set as: "Amt"
Local: Field:EBYT Item Total: Set as: ""

Border: Thin Bottom

Space Bottom: 0.25

[Part:EBYT Invoice Body Coloumns]

Line:EBYT Invoice Body Coloumns
Repeat:EBYT Invoice Body Coloumns:Inventory Entries
Scroll: Vertical
Float: No
Common Border: Yes

[Line:EBYT Invoice Body Coloumns]

Left Field: EBYT SrNo, EBYT Item Description
Right Field: EBYT Batch,EBYT Expiry date,EBYT HSN Code,EBYT Billed Qty,EBYT MRP,
EBYT Rate, EBYT Discount, EBYT Gross Amt, EBYT GST Per,EBYT CGST Rate, EBYT CGST
Amt, EBYT SGST Rate, EBYT SGST Amt,EBYT IGST Rate, EBYT IGST Amount, EBYT Item
Total
Space Top: 0.15
Explode : EI DescExplosion : NOT $$IsEmpty:$StockItemName AND ##PRNWithItemDesc AND
NOT $$IsEmpty:$BasicUserDescription
Local: Field:EBYT SrNo: Width: 3
Local: Field:EBYT Batch: Width: 10
Local: Field:EBYT Expiry date: Width: 6
Local: Field:EBYT HSN Code: Width: 4

Local: Field:EBYT Billed Qty: Width: 7

Local: Field: EBYT MRP: Width: 7
Local: Field: EBYT Rate: Width: 7
Local: Field:EBYT Discount: Width: 3
Local: Field:EBYT Gross Amt: Width: 7
Local: Field:EBYT GST Per: Width: 3
Local: Field:EBYT CGST Rate: Width: 3
Local: Field: EBYT CGST Amt: Width: 7
Local: Field:EBYT SGST Rate: Width: 3
Local: Field:EBYT SGST Amt: Width: 7
Local: Field:EBYT IGST Rate: Width:3
Local: Field:EBYT IGST Amount: Width:7
Local: Field:EBYT Item Total: Width: 8

Local: Field:EBYT SrNo: Border: Thin Right

Local: Field:EBYT Part No: Border: Thin Left
Local: Field:EBYT HSN Code: Border: Thin Left
Local: Field:EBYT MRP Qty: Border: Thin Left
Local: Field:EBYT Shipped:Border: Thin Left
Local: Field:EBYT Billed Qty: Border: Thin Left
Local: Field: EBYT MRP: Border: Thin Left
Local: Field: EBYT Rate: Border: Thin Left
Local: Field:EBYT Discount: Border: Thin Left
Local: Field:EBYT Gross Amt: Border: Thin Left
Local: Field:EBYT GST Per: Border: Thin Left
Local: Field:EBYT CGST Rate: Border: Thin Left
Local: Field: EBYT CGST Amt: Border: Thin Left
Local: Field:EBYT SGST Rate: Border: Thin Left
Local: Field:EBYT SGST Amt: Border: Thin Left
Local: Field:EBYT IGST Rate: Border: Thin Left
Local: Field:EBYT IGST Amount: Border: Thin Left
Local: Field:EBYT Item Total: Border: Thin Left

[Field: EBYT Sr NO]

Use: Simple Field
Set as: $$Line
Format: "No Zero"
Style:EBFS01
Align: Center

[Field:EBYT HSN Code]

Use: Simple Field
Set as: $GSTItemHSNCodeEx
Style:EBFS01

[Field:EBYT Item Description]

Use: Simple Field
Set as: if NOT $$IsSysName:$StockItemName then @@InvItemName else ""
Style: EBFS01
Full Width: Yes
;Line:0

[Field:EBYT Billed Qty]

Use: Qty Primary Field
Set as: $BilledQty
Style:EBFS01

[field:EBYT Batch]
Use:Simple Field
Set as:$BatchName
Style:EBFS01
Border : Thin Left

[field:EBYT Expiry date]

Use:Simple Field
Set as:$Expiryperiod
Style:EBFS01
Border : Thin Left

[Field:EBYT Mrp]
Use: Mrp Field
Set as: $Mrp Rate
Style:EBFS01
Border : Thin Left

[Field:EBYT Rate]
Use: Rate Price Field
Set as: $Rate
Style:EBFS01

[Field:EBYT Discount]
Use: Number Field
Set as: ""
Set as: $Discount
Format : "NoZero,Percentage"
Style:EBFS01

[Field:EBYT Gross Amt]

Use:Amount Forex Field
Set as: $Amount
Style:EBFS01

[Field:EBYT GST Per]

Use: Number Field
Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx
Format : "NoZero,Percentage"
Set Always: Yes
Style:EBFS01

[Field:EBYT CGST Rate]

Use: Number Field
Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2
Format : "NoZero,Percentage"
Set Always: Yes
Style:EBFS01
Invisible: If @@IGST > 0 then yes else no

[Field:EBYT CGST Amt]

Use: Amount Field
Set as: $Amount * #EBYTCGSTRate / 100
Style:EBFS01
Set Always: Yes
Invisible: If @@IGST > 0 then yes else no

[Field:EBYT SGST Rate]

Use: Number Field
Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx /2
Format : "NoZero,Percentage"
Set Always: Yes
Style:EBFS01
Invisible: If @@IGST > 0 then yes else no

[Field:EBYT SGST Amt]

Use: Amount Field
Set as: $Amount * #EBYTSGSTRate / 100
Style:EBFS01
Set Always: Yes
Invisible: If @@IGST > 0 then yes else no

[Field:EBYT IGST Rate]

Use: Number Field
Set as: If NOT $GSTIsTransLedEx Then "" Else $GSTClsfnIGSTRateEx
Format : "NoZero,Percentage"
Set Always: Yes
Style:EBFS01
Invisible: If @@SGST > 0 then yes else no

[Field:EBYT IGST Amount]

Use: Amount Field
Set as: $Amount * #EBYTIGSTRate / 100
Style:EBFS01
Set Always: Yes
Invisible: If @@SGST > 0 then Yes else no

[Field:EBYT Item Total]

Use: Amount Field
Set as: #EBYTGrossAmt + #EBYTCGSTAmt + #EBYTSGSTAmt
Set Always: Yes
Style:EBFS01

[Line:EBYT Invoice Body Coloumns Total]

Use: EBYT Invoice Body Coloumns

Local: Field: Default: Type: String

Local: Field: Default: Style: EBFS
Local: Field: Default: Align: Center

Local: Field:EBYT SrNo: Set as: ""

Local: Field:EBYT Item Description: Set as: "TOTAL"
Local: Field:EBYT Batch: Set as: ""
Local: Field:EBYT Expiry date: Set as: ""
Local: Field:EBYT HSN Code: Set as: ""
Local: Field:EBYT MRP Qty: Set as: ""
Local: Field:EBYT Billed Qty: Set as: ""
Local: Field: EBYT Rate: Set as: ""
Local: Field:EBYT Discount: Set as: ""
Local: Field:EBYT Gross Amt: Set as: $$CollAmtTotal:InventoryEntries:$Amount
Local: Field:EBYT GST Per: Set as: ""
Local: Field:EBYT CGST Rate: Set as: ""
Local: Field: EBYT CGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:CGST1:$Amount
Local: Field:EBYT SGST Rate: Set as: ""
Local: Field:EBYT SGST Amt: Set as: $$FilterAmtTotal:LedgerEntries:SGST1:$Amount

Local: Field:EBYT Item Total: Set as: $Amount

Border: Thin Top Bottom
Space Bottom: 0.25
Space Top: 0.25

[System: Formula]
SGST :$$FilterAmtTotal:LedgerEntries:SGST1:$Amount
SGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"SGST"

CGST :$$FilterAmtTotal:LedgerEntries:CGST1:$Amount
CGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"CGST"

IGST :$$FilterAmtTotal:LedgerEntries:IGST1:$Amount
IGST1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"IGST"

Round :$$FilterAmtTotal:LedgerEntries:Round1:$Amount
Round1 :$Name:Ledger:$LedgerName Contains $$LocaleString:"Round"

[Part:EBYT GST analisys Bankdetails ledgerentries]

Left Part:VCH GST AnalysisDetails
Right Part: EBYTBankDetails, EBYTLedgerEnteries
Border: Thick Cover
Common Border:Yes

[#Part:VCH GST AnalysisDetails]

Delete:Border : Thin Box

[#Part:VCH GST AnalysisDetails]

Width:50% Page

[Part:EBYTBankDetails]
Use:EXPINV BankDetails
Border: Thick Left

[#Line: EXPINV BankTitle]

Fields : Simple Field

Local : Field : Simple Field : Set as : $$LocaleString:"Company's Bank Details" ;;;
To Display Company's Bank Details
Local : Field : Simple Field : Full Width: Yes
Local : Field : Simple Field : Style:EBFS
Space Top:0.5
Space Bottom:0.25

[#Line: EXPINV BankName]

Fields : Medium Prompt, EXPINV BankName

Local : Field : Medium Prompt : Set as : $$LocaleString:"Bank Name :" ;;; To
Display Bank Name
Local : Field : Medium Prompt : Width : 18% Page
Local : Field : Medium Prompt : Style:EBFS
Local : Field:EXPINV BankName:Style:EBFS01
[#Line: EXPINV BankAccNo]

Fields : Medium Prompt, EXPINV BankAccountNo

Local : Field : Medium Prompt : Set as : $$LocaleString:"A/c No. :" ;;; To Display
A/c No.
Local : Field : Medium Prompt : Width : 18% Page
Local : Field : Medium Prompt : Style:EBFS
Local : Field:EXPINV BankAccountNo:Style:EBFS01

[#Line: EXPINV BankBranchInfo]

Fields : Medium Prompt, EXPINV BankBranchName

Local : Field : Medium Prompt : Set as : $$LocaleString:"Branch & IFS Code :" ;;;
To Display Branch & IFS Code
Local : Field : Medium Prompt : Width : 18% Page
Local : Field : Medium Prompt : Style:EBFS
Local : Field:EXPINV BankBranchName:Style:EBFS01

[Part:EBYTLedgerEnteries]
Line:EBYTLedgerEnteries
Repeat:EBYTLedgerEnteries:Ledger Entries
Border: Thick Left
Common Border: Yes
;Scroll: Vertical
Float: No

[Line:EBYTLedgerEnteries]
Field: EBYTLedgerName, EBYTLedgerPercentage,EBYTPercentageSing, EBYTLedgerAmount
Remove if: $LedgerName = $PartyLedgerName

[Field:EBYTLedgerName]
Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS then $$LocaleString:"TCS : Income
Tax" else +
if NOT $$IsSysName:$LedgerName then $LedgerName else "" ;;; used to print on
invoice

Style:EBFS
Align : Right
FullWidth : Yes
AbatementVal: If $$Number:$STXAbatementRate = 0 Then $$String:"0" Else $$String:
$STXAbatementRate
LedNarr : (@@IsSales AND ##SALedgerNarr) OR (@@IsPurchase AND ##PULedgerNarr) AND $
$Filtercount:LedgerEntries:LedgerNarrFltr > 0
Option : LeftAlignField : @@AcctsInvoice
Width:8.7

[Field:EBYTLedgerPercentage]
Use : Rate Price Field
Type : Number
Align : Right
Format : "NoZero,Decimals:-1"
Style:EBFS01
Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS AND NOT $$IsSysName:
$TDSRateName:Ledger:$LedgerName then @@TCSITTaxRate else +
$BasicRateOfInvoiceTax
Inactive : $$IsSysName:$LedgerName
Invisible : NOT @@InvWithRate
Border: Thick Left
Width: 4

[Field:EBYTPercentageSing]
Set as:if $$IsEmpty:$BasicRateOfInvoiceTax then "" else "%"
Set By Condition : @@TaxLedgerHasTCS AND NOT ($$IsSysName:$TDSRateName:Ledger:
$LedgerName) : If $$IsEmpty:mad:@TCSITTaxRate Then "" Else "%"
Inactive : $$IsSysName:$LedgerName
Invisible : NOT @@InvWithRate
Width: 2
Style:EBFS01

[Field:EBYTLedgerAmount]
Use : Amount Forex Field
Set as : $$SignedAmount:$Amount:mad:@VchOpposite
Border: Thick Left
Align: Right
Width: 8
Style:EBFS01

[Part:EBYTInvoiceAmtwordandamount]
Left Part: EBYTAmountinWord
Right Part:EBYTInvoiceAmount
Border: Thick Cover
Common Border: Yes

[Part:EBYTAmountinWord]
Line:EBYTAmountinWord

[Line:EBYTAmountinWord]
Field: Medium Prompt, Name Field
Local: Field: Medium Prompt: Set as: "Amount In Words"
Local: Field: Medium Prompt:Style:EBFS
Local: Field: Name Field: Set as:$$InWords:$Amount +" "+ "Only."
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Line:0
Local: Field: Name Field:Style:EBFS01
Space Top:0.25
Space Bottom:0.25

[Part:EBYTInvoiceAmount]
Line:EBYTInvoiceAmount

[Line:EBYTInvoiceAmount]
Field: Name Field, Amount Field
Local: Field: Name Field: Set as: "Invoice Total"
Local: Field: Name Field: Border: Thick Left
Local: Field: Name Field: Width:26.5
Local: Field: Name Field: Align: Right
Local: Field: Name Field: Style:EBFS
Local: Field: Amount Field: Set as: $Amount
Local: Field: Amount Field: Width:8
Local: Field: Amount Field: Border: Thick Left
Local: Field: Amount Field: Style:EBFS
Space Top:0.25
Space Bottom:0.25
[Part:EBYTSignatureTerms]
Lef Part: EBYTTerms
Right Part: EBYTSignature
Border: Thick Box

[Part:EBYTSignature]
Line: ForEBYTSignature, EBYTAuthorised
Border: Thick Left
Width:36.5

[Line:ForEBYTSignature]
Field: Name Field
Local: Field: Name Field: Set as: "For" +" "+ @@CmpMailName
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Style: EBFS
Local: Field: Name Field: Align: Center
Space Top:0.5

[Line:EBYTAuthorised]
Field: Name Field
Local: Field: Name Field: Set as: "Authorized Signatory"
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Style: EBFS
Local: Field: Name Field: Align: Center
Space Top:3

[Part:EBYTJuri]
Line:EBYT Juridiction

[Line:EBYT Juridiction]
Field: Name Field
Local: Field: Name Field: Full Width: Yes
Local: Field: Name Field: Align: Center
Local: Field: Name Field: Set as: "Subject To Delhi Jurisdiction" ;;CHANGE AS PER
YOU REQUIRMENT

[Line:EBYTTermsPart]
Field: Name Field
Local: Field: Name Field:Set as: " Goods once Sold Can not be taken back"
Local: Field: Name Field: Style: EBFS
Local: Field: Name Field: Align: Center
Local: Field: Name Field: Full Width: Yes

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