Dear Amit Sir, Is it possible to get exchange rate as per voucher, we get last exchange rate @@lastusedexchrate, but we need exchange rate as per...
Thank you so much Amitji, Himanshu, Garima that worked very well, I appreciate you all.
I am not using Tally Prime but is working with my current tally.
Amit sir, please help with your advise.
Dear Sirs, I have TDL where I fetch data from Tally to Excel via ODBC, if I run TDL in Excel I get Forex currency but when I run in Excel ODBC I...
Thanks Amitji....I will start from today working on it...will give my best try..Tnx
Sir, sorry i didn't get that, you advise to use directly from Tally or I should go ahead with new TDL working. I can view details from Tally Audit...
Hello Everyone, I have daily report to be submitted with details of each user wise how many vouchers entered, i.e. xyz user entered payment-5,...
Dear Amitji, I thank you for encouraging for any TDL, I tried for few days and all in vain and finally I succeeded with a simple formula as...
Amitji, thanks for your suggestions and accordingly I tried to best of my knowledge with various combinations and finally came with attached file...
Hello Sir, I have done TDL where my payment voucher number is set as cheque number as we do all online transfer and need voucher in instrument...
Dear Amitji, Thanks for the motivation, I thank you for making me successfully doing bank details in purchase : Code : [#Field: VCH Narration]...
Hi & Good Day Experts, I was looking for Supplier Bank Details in Auto Narration during Purchase Voucher Entry, just wanted your advise if the...
Hi I still don't know adding of cheque date field, but for other two field try as below : [#Part : DBLLINE Narration] add:line:before:VCH...
Please study below code and modify accordingly, this is only idea from my end : [#Form : NRM Ledger Outstandings] Add : Button : Modify...
Its too good....
Thank you sir for so much of valuable information...I really appreciate...I took back-up and did the Migrate and it worked......Tnx......
Congratulations....I am still unable to get import vouchers into bank reconciliations......You have done a good job..
Good..Can you please share that Explode code from your TDL, as I am too working on Cost Center report and I am getting only 1st cost centre and...
Hi Experts, please any suggestions if this is possible or not, as I am putting my much efforts, but of no any use, of course during that I get to...
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