sir, im making a TDL to assign tasks to users. But I am getting an error in that, can you help me with the code? I will mail you the code with screenshot
am getting an error while importing ledger masters from excel, can anyone please help me to solve this error.
I want to export sales vouchers from tally prime to an instance of tally prime on another PC. In tally.ERp9 it was easy from any report, but in prime it is complicated. please guide dear experts
What do want export or Integration. If Integration is it One way or Two way and Continuous? Do have control over your end to change schema and code?
Sorry friends.. Not finding enough time to respond to your queries.. My Life itself has become like unanswered query... :-(
I attempted to add Buyer’s Tin Number in sales voucher. It displayed at top of the form. How can I bring it under Party’s A/C Name.
Sattam Sir When make credit note, show only these stock items in stock list to select item, which is sold in that invoice. For example... " A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items. Is it possible?
When make credit note, show only these stock items in stock list to select item, which is sold in that invoice. For example... " A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items. Is it possible?
Dear Hasan Is it possible? When make credit note, show only these stock items in stock list to select item, which is sold in that invoice. For example... " A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for invoice 001 & for this item "b", show only items sold in Invoice 001 (" A" , "b" & "c") instead of all items. Please Help
