Please help
; GST Analysis -- Qty Column Addition [#Part: VCH GST AnalysisDetails] Total:VCHGSTQty [#Line : VCHGSTInvPrintTitle1] Local :...
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dear sir, please guide to how to achieve bill with outstanding details as shown in documents file.. Given below.. Please guide
Sir, in my report not coming second voucher qty they comes only first voucher. Please help sir.. Here is my code and data, screenshots..
[*Part: EI DescExplosion]
[#main:gateway of tally] Add :button:new [Button:new] Key:F9 Title:"purchase" Action:call :my func [Function:my func] Variable: voucher:string...
Sir mene y field add ki h taxable amount but sir tax vo amount value p le rha h mene try kia ki EI VALUE vali field m amount ki jagah meri taxable...
Please help sir...my code is here... I want to fetch thr value in discount column..value not fetch please help [#Part: EI BaseInfo] Option:...
1.default cost center. 2. Advanced ledger security. 3.Group and ledger security. 4.Pending sales order report on advance payment.
Please help to logo in center! [Part:EXPINV OpLOGO] Space Top:0.5 Border:logbrd Right Part : EXPINV LogoNIK, Empty...
[#Form : Sales Color] Delete : Print Add : Print : STC GST INVOICE OTS [Report :STC GST INVOICE OTS] Use : Printed Invoice...
[#Field: BillRef] Use: Short Name Field Set as: $Reference [#Collection:LedBill Summary] Fetch: Name,Parent,Reference
sir ,here when i choose first stock group then they show that stock item only but in the second line we choose another stock group but they show...
please help sir! error in this code become bold [#Part: PLIncomeTitle] Add:Line:abc [Line:abc] Field:abc [Field:abc]...
please help here is code- [#Menu:gateway of tally] Add: Item: Before: @@LocQuit: BILL WISE DEBIT OUTSTANDING: Display:BILLSALEREPORTDIX...
Separate names with a comma.