admin

GOOD AFTERNOON SIR,


I MADE ONE SMALL PROGRAMME THAT IS PARTYWISE PURCHASE TURNOVER,
PAYMENT TURNOVER AND CLOSING BALANCE. I ADD TWO BUTTONS THAT IS
SORT BY PURCHASE AND SORT BY PAYMENT, WHENEVER WE CLICK THE SORT BY PURCHASE
I WANT SHOW HIGHEST VALUES TO LOWEST VALUES AND WHENEVER CLICK THA SORT BY PAYMENT
BUTTON IT IS ALSO SHOW HIGHEST VALUES TO LOWEST VALUES

SO PLZ TELL ME THE CODE

sir please help me on below thread
http://tdlexpert.com/index.php?threads/code-for-petty-cash-name-and-amount-rough-work.10389/#post-41656

Hello sir, This is Nitin. Sir, I have an query regarding daybook fetch along with all vouhcer details like amount, billed qty, rate, consumption , inward details, outward details. but for particular StockItem amount, rate and billed qty is coming day wise except of this everything is coming as total not day wise.

can you please help me out??

http://www.tdlexpert.com/index.php?threads/free-code-auto-sales-on-save-of-purchase-voucher.3607/

sir, this is not working. I changed it but still the amount is showing in the credit and not in debit. Please update.

dear experts

i m facing difficulty to identify part name,line name and then field name . i try ctrl+j in talky developer but couldnt find proper information

please help
thanks

Hi, my client has forgot the admin password of his company (version 6.2) and he want to change no. of days allowed for back date vouchers for accountant, can someone please give me the TDL code to change no. of days allowed for back date vouchers for Data Entry security level

Thanks for help

sir, please help to write function on the feild VCHbilledqty to run my tdl report.
http://tdlexpert.com/index.php?threads/help-required-to-complete-code-of-barcode-label-print.7940/

How can I change profile name, or

Delete this account.

hi sir, i need help with a function to auto fill batch name in batch allocation screen. Please help me. this function is not working
[Function: batchnameset]
10 : Insert Collection Object : Batchallocations
20 : Set Value : BatchName : #VCHBatchNameNew
30 : Set Target

Please Help me to carry forward UDF value in next sale bill Thread given

http://www.tdlexpert.com/index.php?threads/i-want-to-carry-forward-my-udf-value-in-next-sale-bill.7601/

Sir Please Help
http://tdlexpert.com/index.php?threads/hide-tallyshop.7410/

JEWELLERY MANAGEMENT TDL

Sir , i am new to TDL and learning tdl but sometimes i got stuck at fuctionalites . please share me any website where i could ask queries and can get answer to my query .it could be payable

Hi Looking for tally app source code ready to pay

Hi,

Would you or any one from your circuit be willing to take up a customisation project for a manufacturing unit?

I have the exact blue-print of the requirement ready, just need some one to get down and dirty with the coding stuff. Plus, wont be much complex and time taking too.

Help me with leads, if you can.


Regards,
CA Ishant

Hello Sir,
I am a new Tally developer and am working on invoice customization, I have a requirement of showing discount in percentage at item level, I have set the field to $Discount, as per Tally References EXPINV Discount, but my discount field are showing 0 whereas I have given 2% discount on the item.
So, I am asking guidance as a novice developer, please help.

sir,
i am using pre defined ledger in sales voucher.
i want only ledger witch is amount have.
here is my code.............
[Line:OTSLedgerEnteries]
Field: OTSLedgerName, OTSLedgerPercentage,OTSPercentageSing, OTSLedgerAmount
Remove if: $LedgerName = $PartyLedgerName
Remove if :$Ledger amount=0

Hello Admin,

how to tally ledger master post in web server (remote url) with json formate

plz send new sales created collocation tdl with inventory

Dear Admin,
https://imgur.com/a/B0znh4I -- ref: image
Can you give a best solution?
https://bit.ly/2C3ucmL

Dear Admin,

Can you give the answer for the question in the below link.

http://tdlexperts.org/index.php?threads/getting-report-fields-value-in-a-variable.2336/

Regards,
Santosh

Dear Sir ,i have one doubt i have done credit note excel import.voucher number will be automatic.that voucher number has to fetch in narration what i have to? i

Dear sir, payment v ch import from excel successfully with bank allocation ,but I have a small issue how to adjust bill allocation with multiply ref no.please guide.also in narration field I have to set chq date, I tried $$String:$_1:Shortdate but it takes like 2018-10-25 00:00:00 but I only need 25-10-18/25-10-2018