Bipin Damania

thank u sir for your support finally i am create report as per my requirement thank u again

Good Evening Sir,

http://tdlexpert.com/index.php?threads/best-way-to-store-monthly-reading-udf.11569/#post-47796

Your remarks

sorry sir for wrongly post my code but sir i don't no where the post my code for need the help to create report actuly i was send my code to mr amit sir but i dont know how to send my code to him so i was post my code the his post again i am sorry sir

http://tdlexpert.com/index.php?threads/how-to-get-tax-cgst-sgst-value-for-taxable-amount-for-selected-period.10831/#post-43360, please help for this thread

Sir please help with below error. I am getting this error in bulk entry payment module

my error is :
FUNCTION: 'CphSale BulkAutoEntry' LABEL: 320 : Proper Pay Link Name
not given for
'Bank Account'!

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??

Hk sir if can you solve my problm plz check my post "stock itme image gallery "

Sir can you please check my latest thread in tally Developer section ?

Sir, please provide normal day book selected line total tdl

Selected Line Totals

Sir,
can you mail the same tdl for personal use at rajsrisrimal@gmail.com

Wish u many many happy returns of the day

Time is not just Money... But More than Money...