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...
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...
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...
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...
Dears... How to import----Stock Item GST masters from Excel any one help me..
Anybody know the new tallyerp9.6, GST HSN and GST Rate% coloum Code, pls help
How to Increase Width 'List of Stock item' Table in Sales Voucher, Which collection field is used it\ pls help
Separate names with a comma.
