Visual Catpro
  

LIST OF VARIABLES REQUIRED IN DESIGNING AN INVOICE
  
Variable
Description
1011
This prints the current page number of the document.
1012
Group Page No.
1021
This prints the current copy name e.g. Original, Duplicate etc. You may mention the copy names against CopyNames1 property in DocReports.
1022
Current Copy Name 2 (Normally used to enter Input Tax Credit Certificate which is diff.in first copy and second copy and other copies
1023
Current Copy Name 3
Title
This prints the title of the document which mentioned in Doc Name property in Doc Types. If Terms=Cash then it picks the value of DocCashName.
IsLastPage
Returns True if this is the last page of the report.
BillAmountInWords
This prints the Grand total amount of document in Words
ExciseDutyInWords
This prints the amount of excise duty of document in Words.
EduCessInWords
This prints the amount of education cess of document in Words.
SecEduCessInWords
This prints the amount of S & H Edu. Cess of document in Words
Transport
This prints the transport name selected for this document.
Agent
This prints the agent name selected for this document.
ExciseRate
This prints the excise rate entered for this document either excise rate is Inclusive or Exclusive.
EduCessRate
This prints the education cess rate entered for this document either education cess is Inclusive or Exclusive.
SecEduCessRate
This prints the S & H education cess rate entered for this document either S & H education cess is inclusive or Exclusive.
PartyBalance
This prints balance of party as after this document. You must mark 'Yes' against 'Party Balance Required' setting in invoice updation module.
AdvLine
This prints the text mentioned against 'Advertisement Line' setting in invoice updation module.
AddLine1  to Addline6      
These are the address lines of Party. That auto prints the address,station, state of the party.
arVAT-1.1
This prints the name of VAT Category if you have multiple tax rates in a document
arVAT-1.2
This prints the Tax Rate of VAT Category if you have multiple tax rates in a document.
arVAT-1.3
This prints the sale amount of VAT Category if you have multiple tax rates in a document.
arVAT-1.4
This prints the VAT Amount of VAT Category if you have multiple tax rates in a document.
PrevSale
Total assessable amount up to previous bill in the same series. You may exclude any sub series by marking True against DocPrevSaleNotRqr to true.