Dear Experts, I received the following error upon selecting the Payment Vch option within the Voucher Entry Screen: "Cannot Understand...Bad...
Hello Everyone, Need a small help. I am trying to export payment details from tally to Excel using ODBC. Currently, I am using this SQL query...
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....
It can import entries with 1. Multiple stock entries (unlimited) with GST 2. Tax Ledgers /expense ledgers along with stock items 3. Discount,...
Separate names with a comma.
