New Profile Posts

  1. Ria
    Ria sattam
    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
  2. Shankar Gandhi
    Shankar Gandhi
    am getting an error while importing ledger masters from excel, can anyone please help me to solve this error.
  3. ch ruchitha
    ch ruchitha
    Any body help
  4. Mukesh Ghiya
    Mukesh Ghiya garima
    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
  5. SAJIDSHAIKH
    SAJIDSHAIKH Dare
    Can you please share tally prime dark theme?
  6. Sridharan S
    Sridharan S joshiishan
    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?
  7. garima
    garima
    Sorry friends.. Not finding enough time to respond to your queries.. My Life itself has become like unanswered query... :-(
  8. somnath mali
    somnath mali Bhawna
    hii i want help please send contact no / email to somnathmali58@gmail.com
  9. Saukrit
    Saukrit
    Accounting is the backbone of every business
  10. Saukrit
    Saukrit
    Accounting ideas
  11. gramachandran
    gramachandran
    Cell No: 8248887050
  12. Narwani Ishwar
    Narwani Ishwar garima
    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.
  13. Nandu Gaikwad
    Nandu Gaikwad sattam
    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?
    1. sattam
      sattam
      I think Possible but need hard coded
      Mar 30, 2022
  14. Nandu Gaikwad
    Nandu Gaikwad sattam
    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?
  15. parvez Ahmad
    parvez Ahmad
    Ok check Your E mail
  16. Nandu Gaikwad
    Nandu Gaikwad Hasan@123
    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
  17. gramachandran
    gramachandran
    Have a Nice Day
  18. gramachandran
    gramachandran
    Please Help sir how to fetch UDF in our Report
  19. gramachandran
  20. ch ruchitha
    ch ruchitha
    I Want learn TDL Programme in this site.
  21. HVPatel
    HVPatel parvez Ahmad
    for Ledger colour TDL to buy contact tallyplus@gmail.com
  22. parvez Ahmad
    parvez Ahmad HVPatel
    Sir i Want Ledger color tdl
  23. sadiq mohammed
    sadiq mohammed
    what is a collection for invoice time
  24. sadiq mohammed
    sadiq mohammed
    hello every one,
  25. Punit
    Punit
    Call me on My Number if Anyone Required this. 8209241945