sattam

Pan no not show search gst with ledger

http://tdlexpert.com/index.php?threads/address-book-find-gstin-mob-phone-address-led-contact-with-single-click.7921/page-3 _ please help me on this sattam ji

Good Evening Sir,

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

Your remarks

Hello Sir, I used one of your Multi Company reports and facing this problem. Can you help in guiding where the mistake is. It would be really helpful
http://tdlexpert.com/index.php?threads/fetch-problem-multi-company-report.11417/

sir, im making a TDL to assign tasks to users. But I am getting an error in that, can you help me with the code? I will mail you the code with screenshot

Sattam Sir
When make credit note, show only these stock items in stock list to select item, which is sold in that invoice.

For example...
" A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items.

Is it possible?

When make credit note, show only these stock items in stock list to select item, which is sold in that invoice.

For example...
" A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items.

Is it possible?

sir i am new to tally tdl, please help me customize invoive,thanks and regards

Please help me

http://tdlexpert.com/index.php?conversations/search-in-all-items-of-voucher.2169/

can we do auto third party ledger reco if party gives us the ledger in excel and when we import all the transactions in my books their debit entry automatically become credit entry my book. just like bank statement import.

Please help me
i can not search in all items of voucher
Problem Link
http://tdlexpert.com/index.php?conversations/i-can-not-search-in-all-items-of-voucher-please-help-me.2169/

Please help me with the filter
[System: Formula]
Dup Filter : $ItemDesName CONTAINS "PVC"

[Collection: TSPL Smp Company Vch]
Source Collection: Company Vouchers
Fetch : Date, VoucherTypeName, Narration, udfStation, ItemDesName, LedgerEntries.*, InventoryEntries.*, BillAllocations.*, AllLedgerEntries.*

Note: ItemDesName in is showing in Item Entry

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 me on below thread
http://tdlexpert.com/index.php?threads/code-for-petty-cash-name-and-amount-rough-work.10389/#post-41656

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

Hi, my client has forgot the admin password of his company (version 6.2) and he want to change no. of days allowed for back date vouchers for accountant, can someone please give me the TDL code to change no. of days allowed for back date vouchers for Data Entry security level

Thanks for help

THANKU SIR APNE MERI BADI PROBLM SOLVE KR DI BHS THODI KAMI OR HAI VO BHI KR TO ME MAIL KR RAHA HU SIR PLZ CHACK KR LENA SIR THANKU SIR I AM HAPPY

http://tdlexpert.com/index.php?conversations/export-a-custom-report-to-excel.1816/ please help me with this

hi sir, i need help with a function to auto fill batch name in batch allocation screen. Please help me. this function is not working
[Function: batchnameset]
10 : Insert Collection Object : Batchallocations
20 : Set Value : BatchName : #VCHBatchNameNew
30 : Set Target

how can i contact you

Sir New problem
Function: ReceiptVchCreate LABEL: : Action execution failed!
Function: ReceiptVchCreate LABEL:08: Insert Object allows only Sub-Collections:

sir, some problem Please solve this
Auto Receipt TDL
[Collection: Cash Class Ledgers ExtractCash]
Use : Alias Collection
Collections : Notapplicable
Title : $$LocaleString:"List of Ledger Accounts"
Source Collection : LedgersVch Src ;(probleme this line )

sir welcome
This Is Shankar from Trichy TN..... i would like to know . you giving any training classes for Tally TDL
Thank you sir

Hii..Can u send me the VOUCHER ALTERATION DATE & TIME?

1000 : Set value : Date: $$Date: @Calbilldate

LOcal Formula:CalBilldate : @@SCVdt1 + "/" + @@SCVMonth1 + "/" + @@SCVYear1
Local FOrmual: SCVYear1 : $$Stringpart:$Billdate:0:4
LOcal Formula: SCVMonth1 : $$Stringpart:$Billdate:5:2
Local Formula: SCVdt : $$Stringpart:$Billdate:8:2