CAN U PROVIDE ME SOURCE CODE FILE FOR BLOCKING LEDGER ACCOUNT FROM A SPECIFIC DATE. YOONUS A V EXECUTIVE(FIN) KERALA ELECTRICAL & ALLIED ENGG CO LTD. avyoonus@gmail.com yoonus@kel.co.in
Sir how to fetch the Ledger Bank Details. [Field: BB Account No] Use: Name Field Style: Normal Set as: $ACCOUNTNUMBER Width: 12% Screen Border: Thin Left Would You Please help on this.
Gud day to you ., Will appreciate how can i add Costcenter name in Sales Columnar Register? or can you send me the code to add the required field in columnar sales register and Bills payable & Receivable report Pls? sabari161@gmail.com Thanks is advance
HI , I NEED HELP IN INVOICE TDL, PER COLUMN NOT SHOWING ANY UNIT and buyer name and consignee name showing same name
Dear Mr.Santosh I am looking for the solution with tally for my customer for travelling business like ticket booking, flight booking, taxi, visa , hotel booking if you have any solution let me know ?
Sir, Good morning, I want to connect excel through odbc for inventory movement analysis or get mfr vouchers . Please help me. Thanks Umapathy audit.spac@gmail.com 7373731246
Dear Mr. Santhosh, May I request you to share your DLS codes, pls. Regards Chirag Shah a1chirag@gmail.com
Dear Sir, As per UPVAT, central purchase amount is more than Rs. 5000/- , then Form-38 must be issued by dealer, here Form-38 means ROAD PERMIT.... At the time of passing purchase entry in tally,. Form 38 No. will be required , i have put that form-38 no. in that option & complete that entry..... Now MY QUERY is that : I have required Form-38 REPORT in tally, but there is no option available in tally till yet.
hello sir hope u r fine plss can u work with us online we are tally egypt and we want developer in tally plss tell me ur email and ur mobile number sayed 00201229775596 00201007349048 sayed.tally@gmail.com
Hello sir, in your mini statement tdl coding...our cash balance showing..can you give me for debtors balance showing coding
Use double entry mode OR if using single entry mode do not take print instantly, after saving voucher quit without printing, then go back to entry in edit/alter mode then give print, it will show perfect balances.
Dear Sir.. Default Total in print out Please Check and solve it sir.. how can i print default unit total ??? http://tdlexperts.com/index.php?threads/quantity-total.3059/
dear all i have create class to transfer stock in stock journal i want delete ( not applicable ) from voucher class list ( voucher class list without not applicable ) can u help me plss
http://tdlexperts.com/index.php?threads/two-company-vouchers-combined-daybook.3593/ Please help on Delete Button
Dear sir,, Please check the code & help me How to filter between Enter by or Alter by and it should be filter through User Wise Please sir check URL http://tdlexperts.com/index.php?threads/filter-of-stock-group.3847/
I CREAT A REPORT. THERE ARE TWO COLUMNS. ONE IS "PREVIOUS YEAR TURN OVER REPORT" AND SECOND ONE IS "CURRENT YEAR TURN OVER REPORT". I WANT TO ADD A FIELD OF "TOTAL" TO SHOW TOTAL AMOUNT OF "PREVIOUS YEAR TURN OVER" AND "CURRENT YEAR TURN OVER" PLEASE HELP ME SIR
http://tdlexperts.com/index.php?threads/daybook-filter-with-udf.156/ please help sir this pint i m confused ///
Thanks for creating the TDL for personal Reminder, i am using that, the only problem i am facing is while creating the task by pressing F7 it is not accepting task date in any format, please help, ,y mail id is mouli732@gmail.com, if possible please send the revised TDL.
Corrected and also control added, now you cannot leave date field blank or you cannot enter a date below the machine date. use the corrected TDL
Dear Sir, Pls Help Me on This Theread...http://www.tdlexperts.com/index.php?threads/help-for-udf-storage-problem.4158/ Thanks in Advance Manish
Dear Santhosh C Kurian ji, Pls give me you maid ID & Cell No. For Help for one of my Assinment. Manish
GOOD MORNING SIR: I NEED YOUR FAVOR IN TALLY SOFTWARE, CAN YOU TELL ME WHERE INCOME TAX EXPENSE GOES, IN WHICH HEAD? CURRENTLY I HAVE FOLLOWING HEADS: 1.DIRECT EXP 2.ADMIN , SELLING AND MARKETING EXP AND THE WITHHOLDING TAX (WHT) DEDUCTED AT SOURCE WE CAN NOT CLAIM AS SMALL COMPANY SO WHERE WHT GOES? AND LASTLY PAYMENT MADE TO LAWYER FOR FILLING RETURN GOES TO WHICH EXPENSE HEAD. THANK YOU IN ADVANCE