[IMG] [IMG] [IMG] IN IMAGE 1 , I NEED SALE TAX NO ON INVOICE PRINTING , SO IN IMAGE 2 WHAT WRITE IN "USE & SET AS : $ " IN INVOICE .TXT color :...
Attached DashBoard on tdl at top given error "Attribute ... valid description" Removed it so error gone but from where we see the report from...
CLOSING
WITHOUT ADD THE STOCK ITEMS, REMOVE THROUGH SALE INVOICE. NOW MANY STOCKS SHOWING NEGATIVE BALANCE , CAN I GET ALL STOCK ZERO AT ONCE?
DEAR SIR, I WANNA MAKE MY ALL ITEM TO ZERO. ALREADY MAKE OPENING BALANCE ZERO. BUT THERE NOW NEGATIVE BALANCE SHOWING ON STOCK ITEMS CAN I...
Thank for tell how it happens. Now I appreciate if you suggest their quick solution.
[line : Abuyname] height : 2% page Left fields : simple field, name field local : field : simple field : info : "" local...
1. BUYER NAME AND CONSIGNEE NAME SHOWING SAME NAME ALTHOUGH DIFFERENT NAME US IS PARTY DETAILS local : field : name field : set as :...
HI , I NEED HELP IN INVOICE TDL, PER COLUMN NOT SHOWING ANY UNIT and buyer name and consignee name showing same name
FROM EXCEL CAN WE TRANSFER STOCK ITEM TO TALLY ?
I HEREWITH ATTACHED THE IMAGE OF MY INVOICE. THE PROBLEM WHICH I FACING IS : 2. BUYER NAME AND CONSIGNEE NAME SHOWING SAME NAME ALTHOUGH...
NOT GET ANY SOLUTION STILL
I WANNA MAKE MY ALL ITEM TO ZERO. ALREADY MAKE OPENING BALANCE ZERO. BUT THERE NOW NEGATIVE BALANCE SHOWING ON STOCK ITEMS CAN I MAKE ALL TO...
HOW TO DEDUCT ADVANCE FROM INVOICE AND SHOW BALANCE AMOUNT ON INVOICE GENERATE BY TALLY
I ATTACHED FILE, 1 IMAGE WHAT I GET FROM UR ATTACHED FILE 2 IMAGE WHAT I WANT IN TALLY P & L
NO WAY TO DEDUCT ADVANCE FROM INVOICE?
HOW TO DEDUCT ADVANCE / AMOUNT RECEIVED FROM CUSTOMER IN INVOICE. SO IN INVOICE , AT TOTAL BELOW IT DEDUCT ADVANCE AND SHOW BALANCE. TOTAL...
EXCEL FILE
CAN ABOVE STATEMENT POSSIBLE IN TALLY?
Separate names with a comma.
