Dear Manoj: Please Check the Tally.ERP9 Rel 3.0 Above Display-Audit&Compliance-Audit&Analysis-Verification of Chart of acounts-Not Used Ledgers. Thanks And Regards Gunasekaran.S
Ledgers which does not have Debit or Credit Transaction Amount, those are not having vouchers $$IsEmpty:$DebitTotals AND $$IsEmpty:$CreditTotals
Hello, please tell me how to extract/export the stock summary from the tally through xml interface. I'm using $$NumStockItems, as a function type but it is not extracting complete information, I want to extract the stock list of articles and its corresponding shades please help me
how can i delete ledger having no transactions? ledger only belong to Sundry Debtors and Sundry Creditors Group. Plz help me..
Got this codes from surfing the net. Sharing with you. [#Menu : Gateway of Tally] Item : Delete Empty Ledgers : Display : EmptyLedgerReport [Report : EmptyLedgerReport] Title : "Ledger Master" Use : MS Report [Report : MS Report] Form : MS Report [Form : MS Report] Height : 100% Page Width : 100% Page Part : MS Report, MS Report1 Button : Gr DeleteSelected Button : Gr Btn Select All,Gr DeleteAll Key : Gr Shift Down Select [Part : MS Report] line :MS Report Title , MS Report Repeat : MS Report : My masterSCSD Scroll : vertical Common border : yes [Line : MS Report Title] Field : MS Report sl, MS Report Border : thin Top Bottom Local : Field : Default : Style : Normal bold Local : Field : MS Report sl : Set as : "Sl. No" Local : Field : MS Report : Set as : "Name of Sundry Debtors" [Line : MS Report] Field : MS Report sl, MS Report [Field : MS Report Sl] set as : $$line Width : 5 Border : Thin Left Right [Field : MS Report] set as : $Name Width : 25 [Part : MS Report1] line :MS Report Title1 , MS Report1 Repeat : MS Report1 : My masterSCSD1 Scroll : vertical Common border : yes [Line : MS Report Title1] Field : MS Report sl1, MS Report1 Border : thin Top Bottom Local : Field : Default : Style : Normal bold Local : Field : MS Report sl1 : Set as : "Sl No" Local : Field : MS Report1 : Set as : "Name of Sundry Creditors" [Line : MS Report1] Field : MS Report sl1, MS Report1 [Field : MS Report Sl1] set as : $$line Width : 5 Border : Thin Left Right [Field : MS Report1] set as : $Name Width : 25 [Collection : My masterSCSD] Type : Ledger ChildOf : $$GroupSundryDebtors ;; $$GroupSundryCreditors BelongsTo : Yes Compute : IsEmptyObject : $$IsEmptyObject Filter : ONlyempty [Collection : My masterSCSD1] Type : Ledger ChildOf : $$GroupSundryCreditors BelongsTo : Yes Compute : IsEmptyObject : $$IsEmptyObject Filter : ONlyempty [Button: gr DeleteSelected] Title : "Delete Selected" Key : Alt + D Action : Delete Object Mode : Display Scope : Selected Lines [Button: Gr DeleteUnselected] Title : "Delete All" Key : Ctrl + E Action : Delete Object Mode : Display Scope : Unselected Lines [Button: Gr DeleteAll] Title : "Delete All" Key : Ctrl + D Action : Delete Object Mode : Display Scope : All Lines [Button: GR Btn Select All] Title : "Select All" Key : Ctrl+A Action : Select All Mode : Display [Button: Gr Btn Select None] Title : "Select None" Key : Ctrl + 8 Action : Unselect All Mode : Display [Key: Gr Shift Down Select] Title : "Select" Key : Shift + Down Action : Toggle Select Mode : Display [System : Formula] ONlyempty : $$IsEmptyObject
As you have mentioned on this site that your sister's marriage is in this month. Your presence is more important there, instead of surfing the net and finding the TDL codes to copy and paste.
Dear Experts, I create a report 'month wise expenses',how to compare with last year expenses,i attached my Report Pls help me. sno apr may jun jul aug sep.... 1 Tea Expenses 2012-13 100 200 300 400 500 600 2013-14 200 300 100 200 300 900 2 Conveyance 2012-13 100 200 300 400 500 600 2013-14 200 300 100 200 300 900
