EXPERTS I NEED PROFIT ACCORDING TO BATCH """""""PLEASE I WANT THE COST OF BATCH NOT THE AVG COST RATE OF STOCK ITEM"""""""" cost rate (14619.5...
Need to fetch the BATCH inward stk journal date(OPENING DATE) and outward sales voucher date(CLOSING DATE) it is only showing the first entered...
SIR THE VALUE OF ORDERED QTY IS NOT SHOWING CORRECTLY PLEASE HELP [ATTACH]
it is not replacing the orignal one plz see the code and pic below [ATTACH] [#Collection: Active Batches] Title : $$LocaleString:"List of...
how to remove empty or negative batch from stock summary please help....i want only that batch to be displayed with positive quantity.. invisible...
please someone help how to hide batches with zero quanity i have earlier version of Tally ERP 9 ver 1.1
I HAVE CREATED A VOUCHER CLASS R.OFF IN PURCHASE VOUCHER TYPE TO ROUND OFF THE AMOUNT OF VOUCHER BUT I DONT THAT LEDGER TO BE DISPLAY OR PRINT IN...
after removing decimal from vouchers .. it works fine on sales invoice entry but when i make an entry in purchase voucher the error and code is...
I HAD MODIFY THE DECIMAL PLACES IN TALLY TO ZERO ALL CHANGES INTO NON DECIMAL AND ROUNDED OFF AUTOMATICALLY BUT I WANT RATE TO BE IN DECIMAL AND...
Dear experts! 1. I DID ROUNDOFF with some fields but some are not working please help me in those!! 2. and i did round off the total amount both...
Dear experts! IN SOME ENTRIES WE HAVE MULTIPLE BATCHES FOR A SINGLE ITEM BUT IT IS SHOWING IN THE SAME LINE...I WANT IN DIFFERENT LINE IDENTIFY...
Dear experts! I DID ROUNDOFF with some fields but some are not working please help me in those!! and i did round off the total amount both in...
Dear Experts please help me in this code i have modify to remove decimal from amount and add decimal to rate in invoice print but i cant change it...
I HAVE MADE A CLASS AND ROUND OFF LEDGER BUT I DONT WANT ONLY R.OFF LEDGER TO SHOW IN INVOICE AND LEDGER ALSO N PRINT [ATTACH] [ATTACH]
I want to make an slightly change in purchase invoice in which quantity primary unit is kgs. but i want an another column field for 2nd unit of...
i want to show closing balance in print same as it show on the reports with border or at the bottom,bold...plz help [ATTACH]
i want to remove decimal from the ledgers and voucher except the rate..when i changes it from company alter
Separate names with a comma.
