admin

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

Dear Sir , Please Help Me ( Ramove Line Only One Part )
http://tdlexperts.org/index.php?threads/remove-line-bug-how-to-remove-1st-part-line.6081/

I need your kind help regarding "TDL FOR EMPLOYEE FAMILY AND QUALIFICATION DETAIL". I made one TDL but its not working. error message T0007 reflected. Please help me.

http://tdlexperts.org/index.php?threads/print-selected-voucher-packing-list-in-day-book.5860/ Please Help Me Admin

sir how to run the sampel.text
we have many time try but run only developer only not execute on taly

Print selected bill Sir Code Sir Plz

i want a tdl for report sundry debtors contact number,address,Closing balance (dr,cr), & Zero closing balance not show in the report.

Dear Admin.

Can you please show demo for transport module.
what features does it have and various reporting.

also does it support gst also??

needed excel to tally import sales and purchase with stock item

Dear sir
Please Help For This Invoice Custom Code Please Add Multi Voucher print

http://tdlexperts.org/index.php?threads/half-page-invoice-code-please-add-multi-voucher-printing-please.5798/

I am looking for help.... Need to have multiple email addresses and contacts for all sundry debtors and creditors along with Contact Name, Number, Designation and email ID. Also All the email Ids should be listed while using mailing option in Tally.

Can you Please Help SIR?

Hello Sir, can you elaborate what is Changing Context?
I am new at tally developer