dear sir, PLEASE SHARE TDL / CODES FOR DISPLAY OF PURCHASE ORDER NO IN SALES/ PURCHASE VOUCHER ENTRY MAIN SCREEN -F8 & F9, so that when...
PLEASE SHARE TDL / CODES FOR DULICATING LEDGER IN ACCOUNT INFO, I NEED TDL FOR DULICATING ALREADY EXISTING LEDGER , WE NEED THIS TDL AS...
PLEASE SHARE TDL / CODES FOR INSERTING ROWS IN THE SALES INVOICE ( F8 ) VOUCHER ENTRY FOR ALREADY CREATED INVOICE / PROFORMA INVOICE
1 am using this code & every time i have to input mode of transport , so help needed to create table of collection , so that when...
Dear members , can anyone develop code for vehicle no , i want vehicle no by default as "TRXXXXXX" but also if i want to change it i can change...
can any developer can develop tdl for hsn / sac code , just like ledger / stock item , we can create master for hsn / sac code & its hsn /sac...
dear developer, i have develop tdl for both city & destination field in despatch, i am using same city udf for both city & destination...
dear Developer, can any one can develop code for me for modifying / alter printing of delivery challan , i want to modify "delivery note...
dear Developer, can any one can develop code for me for adding notes of 5 lines just below the empty space below default leader...
Dear developer, please suggest / develop codes for printing of payment due on date in invoice below mode / terms of payment box on...
Dear , help needed - please correct my codes for po no & po dt. in outstanding report - payment reminder , my codes is not fetching...
Dear Developer, please Develop codes for po no & po date in outstanding report print ( payment reminder ) & also in ledger a/c as...
dear Developer, can any one can develop code for me for terms of delivery in order details in sales invoice entry , just like city tdl, when...
help needed - tdl error - please correct my codes - error screen shot is attached below :- [ATTACH] my tdl codes are as follows :...
dear Developer, can you develop code for me for mode / terms of payment in order details in invoice , just like city tdl, when we come to field...
I am getting following Tdl error for the below codes -- T0008 - Could not find the original description of collection : list of...
[System : UDF] udfLedCity : String : 20001 ;; Ledger City ; City Master [#Menu : Accounts Info.] Add : Key Item : After : @@locLedgers : "City"...
proforma invoice is sales voucher only , while printing sales invoice, we select in printing setting --> titling -> proforma invoice instead of...
HELP NEEDED - HOW TO CHANGE "invoice no" as "proforma invoice no" in proforma invoice, please provide us the code, when we prepare invoice if...
HELP NEEDED - How to change "voucher no" as "purchase order no" in purchase order in tally.erp9 6.5.5 as per photo attached , please send...
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