let's put your code on board, will together modify it.
Respected Sir, I make some changes in your code. I hope it will useful for you.....
Hi, I have a problem in forex gain loss unadjusted amount show in the balance sheet and ledger report. when we use multicurrency in...
Sir try the following codes i give three different key to load the image save in your udf. [#Part : VCH Narration] Add : Line : AT End : Attach...
Respected sir, Kindly use the following code and try [#Collection: Company Receivables] Add:Filter:IsmyFromDt [System:Formula]...
Very nice...
Sir try the following codes..... [#Field:vchnarration] Option:Timeincreatemode:$$InCreateMode [!Field:Timeincreatemode] Set...
Thank you So much.......
Thank You Sir....
Hi Friends.... I make one tdl which can lock your tally application for your own password.. please check it and reply me if any suggestions........
Very nice Bro it's Working very Smooth.....
Respected sir Please replace Your "Set as" code only by "Set" and Try
I need Help, is that possible to track the delivery note in pos invoice?.
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