ledger Diary to keep track of follow-ups....... This module expanded, modified and improved.......... from a old module existing in this Site.
Sir, This TCP alters/overrides the below noted default behavior in Tally ERP 9 ? 1) In Bill-Wise details (Alt-B) of a ledger, we are NOT able to open credit-note, Journal and receipt/payment vouchers with Enter Key. The default behavior on pressing Enter key is to open that entry/voucher in Alteration (Secondary) mode. 2) In Bill-Wise screen, instead of opening the Sales and On-Account Receipt entries, it directly takes us to the follow-up screen for that bill / on-acct receipt. Kindly let us know how to retain the default behaviour in Tally.
Valid till 6-Feb-19 Highlights: Dis-associated from Default Tally. Added Print centric commands. Added Export centric commands. Added colored highlights to reports. Follow-up active only for new Menu reports and available only for Sales & Journal vouchers.
Sir Can You give us a tip that How you make this beautiful reports ?? So, That I can follow your way... because Currently my reports has all features but They don't have proper design
You need to give time to reports designs placements and aesthetic looks also......... just a little more time spent on that.
WOW whatever you think of and it becomes a need of the person was looking for a long time for such a thing can you mail me at bhanushali.deepak30@gmail.com