jgkumar1976's Recent Activity
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jgkumar1976 replied to the thread How to add MSME Registration number in Tally Prime Party Ledgers.
Install prime 4.1
Mar 12, 2024 -
jgkumar1976 replied to the thread MSME / UDYAM NUMBER In Tally.
the same coming in tally prime 4.1
Mar 7, 2024 -
jgkumar1976 attached a file to the thread Find Duplicate Vouchers Entry (अगर एक ही date में एक से अधिक party को Payment या receipt हुआ है, तो).
[ATTACH] see the video https://drive.google.com/file/d/1TX2WBrMhMJckqblB4ZL9Hty47cFBSYjv/view?usp=drive_link
Aug 8, 2023
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jgkumar1976 replied to the thread Required assist to find GST Retun Status in prime 3.0.
THANK YOU SIR , WILL TRY
Jul 17, 2023 -
jgkumar1976 replied to the thread Required assist to find GST Retun Status in prime 3.0.
HI admin sir , please reply
Jul 16, 2023 -
jgkumar1976 posted a new thread.
Required assist to find GST Retun Status in prime 3.0
[ATTACH] hi, admin in prime 2.1 as like above image i am getting results of GST 2B status while counter party filed or not using...
Forum: Tally Developer
Jul 13, 2023 -
jgkumar1976 posted a new thread.
Bugs Notified in Tally product
Dear Mr. Girish Kumar, Greetings From Tally!! This is in continuation regarding the product requirements and defect raised by you...
Forum: Tally Developer
May 8, 2022 -
jgkumar1976 attached a file to the thread please correct this code i want add supplier invoice no in ladger dispaly.
[ATTACH]
Dec 20, 2021
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jgkumar1976 replied to the thread Can someone help me to get purchase bill date.
USE Set As:$ReferenceDate
Oct 1, 2021 -
jgkumar1976 replied to the thread Tally Prime Release 2.0 Beta.
yeah, if late filers used to 2.0 is not succeed
Jul 14, 2021 -
jgkumar1976 replied to the thread Tally Prime Release 2.0 Beta.
once you have tried to upload April 2021 GSTR1 to GSTN from tally prime 2.0 definetly it will shows error
Jul 13, 2021 -
jgkumar1976 replied to the thread Current Turnover wrong Amount Display at Voucher Entry Screen.
Jul 13, 2021 -
jgkumar1976 replied to the thread Duplicate Purchase Control with original Invoice detail.
Thank You Sir it is working
Jul 9, 2021 -
jgkumar1976 liked Amit Kamdar's post in the thread Duplicate Purchase Control with original Invoice detail.
USE.....in your Collection........... Parm Var : SVFromDate : Date : @@PrevYearStart Parm Var : SVToDate : Date : ##SVToDate
Jul 9, 2021
