Thanks............. Its working
Sir, Could not get Vat Rate in Sales Order voucher and Sales voucher And sales order printing I developed Small programme for GCC VAT Sales...
Thanks Admin Sir Problem Solved.
How to do it?
thanks for reply.. just who is collectted this cheque if reconciled or Not
I add additional field in Receipt Voucher, I want to get this field in Bank Reconciliation report, which is the Collection how to fetch, couldnot...
Hai dears... I have created new sales extract report in Debtors based, i added new amount field in sales voucher for every stock items as a scheme...
Hai I have created new sales extract report in Debtors based, i added new amount field in sales voucher for every stock items as a scheme amount...
I developed Customized GST Invoice using some default tally field, its work fine but in multi voucher printing option this customization is...
How to Print Disallwod BackDated Payment in this format.......? Help
PrintSet :SVPrinterName : xxxxxxxxxx
thank.............
I want to print Ledger Report to one printer ,Invoice to another printer , pls help any tdl ..... how to do this in tdl...
I want to print Ledger Report to one printer Invoice to another printer , pls help any tdl ..... how to do this in tdl...
i got it........
ok thanks reply..... Not this syntax But i want Name entered in Local Language ... in attached Pic ....... can u know?
sir i want to print in invoice stock item name with Stock item name in Local language , pls help anybody to know this field and...
Sent Your Requirements
Yes, I do work of Invoices.... mail Id : tallycustamisation@gmail.com
Separate names with a comma.
