SANTHOSH C KURIAN
Last Activity:
Feb 6, 2024
Joined:
Mar 8, 2014
Messages:
104
Likes Received:
136
Trophy Points:
43
Gender:
Male
Birthday:
Apr 10, 1975 (Age: 48)
Location:
Mumbai
Occupation:
Accounts Manager

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SANTHOSH C KURIAN

Active Member, Male, 48, from Mumbai

Known is a drop, unknown is an Ocean Aug 12, 2015

SANTHOSH C KURIAN was last seen:
Feb 6, 2024
    1. YOONUS A V
      YOONUS A V
      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
    2. Bidyut Banerjee
      Bidyut Banerjee
      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.
    3. Abdul Bari
      Abdul Bari
      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
    4. abbas ali
      abbas ali
      HI , I NEED HELP IN INVOICE TDL, PER COLUMN NOT SHOWING ANY UNIT
      and buyer name and consignee name showing same name
    5. Amitkumar
      Amitkumar
      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 ?
    6. Umapathy
      Umapathy
      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
    7. Chirag Shah
      Chirag Shah
      Dear Mr. Santhosh,

      May I request you to share your DLS codes, pls.

      Regards
      Chirag Shah
      a1chirag@gmail.com
    8. HIMANSHU MANCHANDA
      HIMANSHU MANCHANDA
      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.
    9. sayed
      sayed
      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
    10. sayed
      sayed
      sir plss give me ur mobile number and ur email
    11. RV3612
      RV3612
      Hello sir,


      in your mini statement tdl coding...our cash balance showing..can you give me for debtors balance showing coding
      1. SANTHOSH C KURIAN
        SANTHOSH C KURIAN
        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.
        Feb 27, 2016
    12. vyadav
      vyadav
    13. P.TAMILARASAN
      P.TAMILARASAN
      dear sir your all tdls are very useful and very comfortable to use tally thanking you so much
    14. vyadav
      vyadav
      Dear Sir.

      How to control only voucher view not alter for user wise

      please give a solution thank you
    15. sayed
      sayed
      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
    16. priyaEaswar
      priyaEaswar
      please help me filter in pincode wise ledger report sir.
    17. vyadav
    18. vyadav
      vyadav
    19. pramod5542
      pramod5542
      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
    20. vyadav
    21. G Chandra Babu
      G Chandra Babu
      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.
      1. SANTHOSH C KURIAN
        SANTHOSH C KURIAN
        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
        Oct 5, 2015
    22. SANTHOSH C KURIAN
      SANTHOSH C KURIAN
      Known is a drop, unknown is an Ocean
    23. Mahesh Sethi
      Mahesh Sethi
    24. Mahesh Sethi
      Mahesh Sethi
      Dear Santhosh C Kurian ji,
      Pls give me you maid ID & Cell No. For Help for one of my Assinment.

      Manish
    25. abbas ali
      abbas ali
      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
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  • About

    Gender:
    Male
    Birthday:
    Apr 10, 1975 (Age: 48)
    Location:
    Mumbai
    Occupation:
    Accounts Manager