Dear Experts, When i have opened two company in Tally like 1. Company-A 2. Company-B then below collection displays the information of the current company. But, I want to display the information of the other company which is not a current company. [Collection: MyCollForVchMatchInComp1] Type : Voucher Fetch : *, LedgerName, Amount Please modify the above collection accordingly
Dear sir, please modify / correct your stock description module, when we create master, in this items description should be stored, for example we have stored 15 items description, so while during invoice entry , after selecting stock item, than we have to select any item description from master , but after selecting master description , we are again asked to type item description, if we type than both description is selected & printed , but if leave it blank than both description is not selected & printed, so please modify tdl so that we ask to select only description from master, please post the modify tdl in this form / your website, please modify at earliest as possible