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,...
Hello Experts, I have developed an ERP system to integrate it with Tally. From ERP System we create vouchers in Tally. Vouchers are created in...
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