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Cash Control

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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Mukesh 1001
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50 views

Cash Control

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.

Uploaded by

Mukesh 1001
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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[*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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