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ROUND OFF AMOUNTS....PLEASE HELP

Discussion in 'Tally Developer' started by talha62481, Nov 4, 2014.

    
  1. talha62481

    talha62481 Member



    Dear experts!

    1. I DID ROUNDOFF with some fields but some are not working please help me in those!!

    2. and i did round off the total amount both in print and voucher
    but after that total is adding only inventory entries not ledger entries(expenses)

    please help me
    below is screenshot and code
     

    Attached Files:

    Last edited: Nov 4, 2014
    talha62481, Nov 4, 2014
    #1


  2. PARTHIBAN.K

    PARTHIBAN.K New Member


    upload_2014-11-4_18-34-2.png
    Hi ! Try Tally default option in Group alteration.
     
    PARTHIBAN.K, Nov 4, 2014
    #2


  3. talha62481

    talha62481 Member


    STILL IT IS NOT ADDING IN TOTAL...
    THIS PROBLEM OCCURS AFTER ROUNDING..MAY BE THE PARAMETER WHICH I ROUNDING IS WRONG
    PLEASE CORRECT THIS AND OTHERS
     
    talha62481, Nov 4, 2014
    #3


  4. tarasolution

    tarasolution New Member


    Pl find the updated code

    In this forum we try to help others but this is not a guarantee. Everyone here is a working person and giving contribution for the forum so keep patient

    1. Problem for entry and sale bill print is corrected pl find the other field using tally developer mode and set the format
     

    Attached Files:

    tarasolution, Nov 5, 2014
    #4
    mpal2311, Mahesh Sethi and Aaradhya Chaudhari like this.


  5. talha62481

    talha62481 Member

    talha62481, Nov 5, 2014
    #5


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