Hi Naitesh, Disable This Feature Print GST Analysis of Item = No in Standard Sales Configuration...
Hai Naitesh, Remove this Part and Try. [#Part:VCH GST AnalysisDetails]
Dear Amit Sir Try with this compute : SMLocInclRate :$INCLVATRATE
Hi Nasir, It will not work in Tally Erp 9.1.1 Use Latest Version..
Dear Deepak, Try this Corrected Code...
Hi Kamal , Try This Corrected Code......
Hi Patil, Try this $CorporateidentityNo:Company:##SVCurrentCompany
Hi Amit, Use Batch for Serial Numbers and Expiry For Waranty
The code is Working Fine .. Check in Release 4.8 or 4.9 Thanks for Admin Sir...
Upload the Code .. That You had Tried From Your Self....
Dear Taufeeq, Iam receving commision and I want to deduct from party..
Dear Taufeeq and Experts, Plz give me Example or solution...
Dear Taufeeq see in screen .. i had given manually commision ...but when i select agent commision ledger amount should come automatic.. plz...
Dear Taufeeq Thanks for Reply.. created a Ledger commision under (Indirect income ) and go to group alter select indirect income and set used...
Dear Experts, Plz Help......
Dear Mutharasan try this is ok.. [#Menu : Gateway of Tally] Add : Key Item :After : @@LocAccountingVouchers : Voucher Entry : V : Menu :...
Dear Expets, I had created a Ledger commision under (indirect income) and i had set the percentage for calculation on Total Sales ..when i...
Hi Mutharasan Try This, [Menu : Gateway of Tally] Add : Key Item :After : @@LocAccountingVouchers : Voucher Entry : V : Menu :...
Upload the code...
Thanku Very Much Sir...
Separate names with a comma.