Hello Sir, Please help me for the same. Thank you
Hello Sir, When i comment that line, then it's not working.
Hello Sir, when i tried in Day Book then it is working but it's not working in Receivable Report. Can you help me for that? Thank You
Hello Team, How can I Modify the object from Outstanding Receivable Report. I tired but it gives an Error message "Invalid Primary Reference"...
sir please give me a tdl of group & ledger wise security
Dear Team, kindly help me...for Account Group wise security.
Attached the sample data
[#Line:VCHGSTInvPrintTitle1] Add : Field : After : VCHGSTInvPrint HSNCode : VCHGSTQ Local : Field : VCHGSTQ : Set as: "Qty "...
Hello Sir, Thank you ... but help me for create compute the value for the QTY or make a function to get the quantity. Please suggest..
Hello Sir, No... I got reference which s already developed. So kindly suggest / Help for how to get this result.
Hello Team, Please help me how to Print Qty in HSN Summary Table in Invoice Print as per below format. [ATTACH]
Hello Sir, It's Done Thank you
Hello Sir, Thank you for your guidance. I have made the changes at ALT + Enter display voucher level but i can't find the print Form for the...
Hello Sir, Thank you for your guidance. Can you please shared the sample code, in which form i have to add these field?
Hello Team, I have developed the Inclusive GST Rate Column in Invoice and it's working fine but when i log in users id and select sales voucher...
Hello Sir, I want only Taxs Subtotal if there are SGST and CGST is there then sub total will be print after SGST and CGST. If IGST is there then...
Hello Sir, I tried by using $$Line > 0, But still same problem.
Hello Sir, When I tried as $$Line >= 1 then it working if Only IGST is applicable when CGST and SGST is there then it's not working properly....
Hello Team CGST and SGST [ATTACH] IGST [ATTACH]
Hello Team, I have used the below code. [#Line: EXPINV AccDetails] Explode : EXPINV AccSubTotal : $$Line > 1 AND...
Separate names with a comma.
