Dear sir Please send file. Thanks patil dipak7@gmail com
Nice very useful post. Thanks for the same. only items having sales entry will be reported. If sales entry is not for the particular item it is...
Thanks
Is this possible to carry forward Order vouchers with remaining Qty. after splitting the company for new financial year.
Dear All, Needs default code for purchase order voucher...
Dear Sir, I need your guide for creating report schedule vs sales.
Dear Ramu, Upload the code.
Dear Sir, I have added columns like viewed in the attached format but still I need your help to set the field [Accepted qty =qty in column 1-...
Dear Experts, I am new in this field i need your help in coding. 1] Accepted Qty =[challan Qty-Rejected Qty&Shortage Qty] Please guide me...
Dear Experts, Needs code for Adding new columns in Goods Receipt Note voucher.
Separate names with a comma.
