Hello everyone, I want to create a print report with 2 columns on a single page, like we did it in MS Word. I am printing only the credit side...
Dear Experts Please suggest how to prevent an auto Journal entry ... checking the Narration of already entered Journal Voucher for the Specfied...
Gst Auto Journal voucher first set all payable then Nett Payable, As per following instruction Gateway of Tally = GST Adjustment => Press F2...
Hi TDL Experts, when i am printing Receipt,Payment Voucher, Journal Voucher i am getting Prepared,received,Checked by options Instead of that i...
Sir I have written following TDL,But i am not getting Cheque number and also Jr Asst /Sr Asst name getting twice.And i Dont want IOB Bank heading...
Hi to all experts, In Tally by printing Journal Voucher,Payment voucher by default i am getting,Prepared by, Checked by, Verified by signature....
Hello everybody, I recently started to create my own TDL and I am currently facing a issue. I want to create an option in voucher type creation to...
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