Cost Center Report is available with anybody can you share with me or Mail me at joharfchhil@hotmail.com Thanks
I have develop multi logo images for both default invoice I needed part name to print logos at the bottom of the invoice, and also please help me...
In Sales Voucher Screen Iam displaying the Values but it is not getting filtered as per Stock Item can anyone help on this, using following...
Experts, Has anyone got idea how to solve Stock Item barcode remains same but MRP get changed this I require with Multi MRP + PriceLevel also...
In Purchase voucher to Sales voucher export as per our needs and we create our own Voucher Number now the problem is when we transfer this...
Sir, When we display report in the report if we press Enter then it display sales that to in display mode if item are more then how to scroll down
Sir, Anybody can help me out I have complied TCP want to disable some of the reports, menu any idea please share it. Thanks Johar
Dear Amit Sir, In this selecting Price Level I need Sr. No also i.e 1. Retail 2. Wholesale ... Likewise is it possible please help...
Amit Sir, In voucher screen without saving we have option to print can we disable it (i.e without saving you cannot take print), please guide me...
Sir, In POS invoice Voucher I wanted only Sundry debtors party should list out i.e it should exclude Sundry Creditors in normal Sales voucher I...
[Collection: PSGroupH] Type : Vouchers : Voucher Type Child Of : $$VchTypeCredit Note Belongs To : Yes ;Fetch...
Experts, In Ledger Master how can we save Shipping Address along with mailing address if both address differs, please help. Thanks
Expert, Iam unable to import opening rate, it is importing only Opening Qty, please help 01740 : If : Not $$IsEmpty:##OP...
Dear Expert In Sales voucher I wanted to display only Sundry Debtors - Ledger only & in Purchase Voucher I wanted to display only Sundry...
In my custom report cam unable to get salesman name, can you please help me out. [Collection: SD Report Items] Source Collection : SD...
In Tally ERP we used to get option for zero billing, but the same is not there in Prime. Can anyone tell me whether is it possible or not. Thanks
why is this code not working it doesn't insert a line after PARTY NAME, I have checked in tally prime developer it is same. plz suggest [#Part:...
I am unable to change the period, can anybody help regarding the same..... Thanks [#Menu: Gateway of Tally] Item: "Batch Wise Item Summary"...
trying to add Qty along with rest of details but it does not show qty, plz help modified default collection to get qty but its is not getting...
I am using default Discount% and created another Cash Disc% now the problem is it automatically calculate default discount% value but its is not...
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