sattam

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

Sattamji please correct this, I need closing quantity of item selected......
[#Collection: Active Batches VchExtract]
Title : $StockItemName+"("+ here i want closing quantity +")"

also i am not getting subtitle

[#Collection: Active Batches VchExtract]
Title : $$LocaleString:"List of Active Batches : "
SubTitle : $StockItemName+"("+ here i want closing quantity +")"

Plz Sattamji I am a Lic Agent in your staff Help me about Lici, how to use this TDL file.

how to chenge name MRP TO SALE RATE IN INVOICE

Hello Sir, please help me correct this TDL
http://tdlexperts.net/index.php?threads/column-added-not-printing.5229/#post-15928

Dear Sir

Pl. guide me on the below

The code is like below

[#Part: VCH Narration]
Add : Switch : DM VCHForexAmt : DM VCHForexAmt
[!Part :DM VCHForexAmt]
Add : Line : AtEnd : DM VCHForexAmt
[Line : DM VCHForexAmt]

It runs perferctly but the position of line DM VCHForexAmt changes as
In Voucher mode (as required) & In Invoice mode (before Narration)

I am unable to fix the issue


Thanks in advance
Meher

Set as : $ BankDetails

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.

Please help me in my TDL code
http://tdlexperts.net/index.php?threads/bargain-system-in-tally.4960/

Sir,
Need your Help Regarding Packing List.

I Try to write the but unable to complete.
Pls provide your mail id so that i can send you the mail My mail id is mail.bidyutbanerjee@gmail.com.

Sir,
Need your Help Regarding Packing List.

I Try to write the but unable to complete.
Pls provide your mail id so that i can send you the mail My mail id is mail.bidyutbanerjee@gmail.com.

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.