There is something called Option, Please check it
You are using 32 bit Excel or 64 Bit Excel?
Is There any sheet in File name as "Ledgers"?
You already have code, Journal and Receipt is almost similar vouchers So, Just try yourself once...it will be done
Do it Like This
Set As: " " + "Tally"
Do it like this
[#Field : VCH Discount]
Delete:Set By Condition
Hi Sir, I think...you should give more inputs in question like :-
1. What are you trying to fetch?
2. What is the purpose of UDF?
3. Sample XML
Simple, Guid of Parent company and splited company will be same and Splited company Data ID will be greater than parent one...We can concatenate...
Try to use this method, It probably will work
1. Create a Date string to make it Simple Example:-
Compute: Supplier Period:...
It won't work, You aren't passing mandatory parameters... I will update the code, If I get time today.
Because If we use default reports then We have many limitations to fields, We can't add/Remove/Edit Xml tag names.
Nope, But I saw you were exporting default reports due to which I thought to show you a bit simpler way to integrate with tally... In which you...
Supposed You have two response:-
I know that Bro, My concern was parsing the XML, It will be unnecessary difficult if we follow this way
Buddy, I think using default reports to get data from tally isn't the best way to integrate with Tally Because Probably parsing that will be...
Sir I tried this combination also, But Didn't work...I got to know about this concept when I was doing customization in POS Sales Voucher
I was trying to store value in sub collection like this
[Field:Store Ledger Name]
Sir Just ask the API Provider about this, He'll guide you... Or ask him for documentation
Please share your updated code... I'll check in my system..
It is showing all voucher narration combined?
Separate names with a comma.