sattam

Good day, sir. Good afternoon. Would you mind sending me your email address?

PLS HELP SIR
http://tdlexpert.com/index.php?threads/help-1st-party-and-then-despatch-detail-sub-form-sequence-trying.12193/

Sir I have made a button but it is not working to find the stock item name in customise report, pls help

Dear Sir

How can we calculate a difference of Dob from current date in format no of Days Month & Year

As an Example......

DOB 3/1/2020
Current Date. 21/1/2024
No of Days. 1478 days
No of Months. 48 Months
No of Years 4 years
Total. 4Y 0M 17D

It is possible by using codes

DEAR SIR

PLS SEND ME TDL CODE ( GSTR 2A COMPARISON REPORT )
TAX.ZAVERI@GMAIL.COM

Hello sir, I think you are familiar with json data,
http://tdlexpert.com/index.php?threads/how-to-insert-import-json-data-into-tally.11889/
I just tried with sample data only and also not having idea to import into the tally

Sir I am having regular requirement of customisation, can you do it pls call on 9845517957 / 8660069025

can you provide API GST No Search?

hi sir in report percent value not pickup to sales voucher if can help me send you mail

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