[Field : VchRefFld] Type : String Use : Name Field Storage : VchRefFld Width : 9 ;@@ShortWidth Skip...
HI All, If I select TDL from D drive Tally popup error and close the same file if I load from C drive then it works fine. any clue? Thanks
[Field : MasPay DrLedgerFld] Type : String Use : Name Field Table : All Ledger, EndOfList Keys : Create Ledger, Alter Ledger...
Hi, How can I skip the checque no field if MasPay CrLedFld value is cash and activate if it is bank? Thanks [Field : MasPay CrLedFld] Type...
I am try to copy voucher number to Reference number either for whole data or for selected vouchers from the below code it only assigns for the...
Payment get posted without Cost Centre Allocation (Bulk Entry) Also on loading TDL when entering voucher normally it gives error "Allocation...
Hi all, Is there a way to get Ledger list with Cost Centre Enabled Yes/No Column Thanks
Hi All, Is it possible to bulk apply voucher number as reference number for already posted data Thanks
Hi All, Can anyone guide me how to add cost centre option in the below code [#Menu: Gateway of Tally] Add : Item : "Bulk Payment Entry" :...
Can we copy a folder and its contents using tdl? please sample code if possible
Hi, How to filter ledger group based on voucher type if vouchertype=payment then group 1, and group2 and group 3 else if vouchertype=Receipt...
Hi All, The below display reference number in daybook after the column account title [#Line: DBTitle1] Add : Field : After : DSP VchAcctTitle :...
Hi all, How to know method of voucher numbering set to "Automatic" for payment/receipt voucher. If voucher numbering is automatic skip field...
Dear All, Is reference no available for receipt voucher (same like payment) in tally ? how to activate it? or how to use same field in receipt...
Hi all how to skip to next date if 220 : SET : InputDate: ##InputDate+1 falls on Sunday
Hi All, some of our experts please help me on this; why vouchers not getting created I am looking for payments and receipts with reference...
Hi, Is there any TDL or setting which will allow setting against reference automaticllay in tally? So that a receipt from customer will be...
Hi, Can Any one help me to get TB in below format Closing balance for each month (With -symbol for credit) Thanks
Hi, How to format number as Positive for debit and negative (-1234) for credit? Thanks
Hi, How to get closing balance of Ledger monthly basis? Say if I want two Three Column with Jan, Feb and March I have seen $Closingbalance...
Separate names with a comma.
