Tried but the formatting is not proper.
Has anybody faced this issue. Extracting data from tally for a particular period thru ODBC. for e.g all ledger balances from jan-june period....
Does anyone have / developed the above please share. The above can be defined for bank ledgers falling under the loans group. (OD Limit / warning...
Anybody know how we can activate the intend vch type & track along with purchase order.
It says invalid file format
Is it possible to have 3 decimals for only the purchase order & purchase invoice voucher type in the rate field. (e.g 100x2.22=222 &...
How to assign the security control for customized menu. Admin Please help.
Hi, Mr Kumar I have tried to add a group button to the report to filter the ledgers groupwise....but somehow the report does not get filtered....
Thanks Mr. Kumar for the code........How about adding a group button so that we can get the report only for that group (sub group under sundry...
I tried to modify the code & managed to get the qty & party details but unable to get the totals for columns & rows. Pls find the attached code....
Can Anybody help in modifying this code where we can get partywise itemwise report. This tdl was in the samples where it display itemwise...
Thanks Admin.
How can we add a custom made report in the security types. This shud get listed along with the default tally reports & vouchers. This way we can...
Ok will work on it.. Have added the credit period column also. as these info is not available in any report. Very cumbersome to check each & every...
I am attaching a file partywise.txt for your inputs & modification. The report for party wise Item wise needs to be changed. I mean present report...
Thanks for the code.
I have tried to add the credit limit, price level, closing balance of the debtors/creditors to the report details. I am unable to get the Dr/Cr...
its working fine..
Mr. Manoj that was posted by mistake please ignore it.
Any body having this code.
Separate names with a comma.
