CID (55552) To Print Invoice Total Amount In Words In Invoice Prints

 

Reference No: AHI-26

Version No: 06.01.03-00

 

Details

Support to print the Invoice Total Amount in words in Invoice Prints. Each invoice displays the numerical grand total in words and also supports multi-language.

CID

Description

Invoice Type

55552 Print Amount In Words In Invoice Prints, when used with component type as 113, in 5th field. All Utilized Invoice Forms

 

Pre-requisites

Do the Form setup in the Maintenance Module.

Note:

Make sure Site Currency is tagged in the Maintenance module.

Figure 1.0: Tag Site Currency

 

Sample Workflow

  1. In account module, create an order.

  2. Add the items, enter Unit Price and discount (if needed) for each item line in the order.

Figure 2.0: Add Items to the order

Note: Ensure to tag Tax region.

  1. Invoice the order.

  2. Add the invoice to a batch and then post the batch.

  3. In Accounts module, Go to View > Invoices.

  4. Search the Invoice and click Print.

  5. Select the form and then click the Print.

  6. Open the Invoice print and it displays the Grand Total in Words.

Figure 3.0: Sample Print

 

Notes:

New component type 113 which prints Amount/Number CID value in words is supported in Invoice Prints.

Example: 106325.98 will print in words as 'one hundred six thousand, three hundred twenty-five point nine eight'

Example: 106325.98 will print in words as 'one hundred six thousand, three hundred twenty-five U.S. dollars and ninety-eight cents'.

Example: 106325.98 will print in text 'one hundred six thousand, three hundred twenty-five point nine eight'