It shows pending amounts, date of cleared of bill , filter button[ATTACH]
[ATTACH] Outstanding amount of same bill reference , at sales or purchase register
I have done cost centre wise opening balance , it will solve your issue, even if you split data then also proper closing balance of respective...
;; jay shri ram [#Menu: gateway of tally] Add: Button: Mychangeledname [Button:Mychangeledname] Title:"Change Case" key : Alt+ 2...
;; jay shri ram [#Field: VCHBATCH NrmlBQty] Set as : if NOT $$IsFieldEdited AND (NOT...
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it is in default tally - go in side of security , option already given [ATTACH]
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thanks
[#Collection: Daybook Vouchers of Company] Fetch: TotalKgs, TotalComm [#Collection:Specific Vouchers of Company] Fetch: TotalKgs,...
see if u are setting a condition which need to check the main object , for eg u set width on basis of voucher type condition, then each time tally...
[#Line: EI ColumnOne] Option : TlyErp EI ColumnOne : Yes [#Line: EI ColumnTwo] Option : TlyErp EI ColumnOne : Yes [#Line: EI ColumnOneRate]...
1151 : Insert Collection Object : BILLALLOCATIONS 1151a: Set Target:BILLALLOCATIONS 1152 : Set...
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we have it 2500 only
[ATTACH]
pl read - 1- retail case/ wholesale case s not issue , issue is that owner wants to become data entry opretor. so he always have less time to post...
Actually we nned to repeat on PERIOD collection with filter of stock negative. same issue i am also searchig in case of cash negative. Daily...
DEAR ALL I done this same as part of audit pack, in this file it is taking TOTAL amount of voucher I final amount after netting is ok ) but i was...
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