$LastVoucherDate:Ledger:##LedgerName
Help me to load TDL for a specific CompanyName with a line of code 01 : If: $SVCurrentCompany equal "Ganesh Trading Co" is not working
Hope this logic may yield "Creating Sync Rule for each Company at Branch based on UDF filter (Companywise)"
I have older version, this option is not available
Help me with code to create TDL to working in DEMO Period
http://www.tallysolutions.com/tallyweb/modules/pss/crm/kb/op/CKBContentPreviewMgr.php?strProductFlag=1&show_content_flag=1&content_id=6134&scope_id...
Will you clearly explain your requirement. Do you need Salesmanwise / Brokerwise like thing ?
Modify Default Qty Field as desired [Qty=A * B]. Also refer dimension Example is Tally Samples
Sir, requested Tip / logic to Store +Ve in case of Purchase and -Ve Value in case of Sales. The similar thing I am waiting for logic...
Please find the attachment of Source. Only Field "Global VCH NumPack" is Used. I mean how to store Dr or Cr in case of Purchase or Sale Voucher...
Anyone................................................
I want to Use "BasicNumPackages" field in Invoice along with Item qty, for tracking "Packing Material Consumed". I am unable to Store +Value in...
Separate names with a comma.