User Wise Voucher Entry Report

Discussion in 'Requests' started by naijaind, Jan 24, 2021.

    
  1. naijaind

    naijaind Member


    Hello Everyone,

    I have daily report to be submitted with details of each user wise how many vouchers entered, i.e. xyz user entered payment-5, receipt-4, Jrnl-2 Purchase-0 and so on.

    I want to know if the same is possible via TDL, and if yes, please guide me 1st step or hint, and rest I will do myself.

    Thanks..
    Sanjay
     


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Simply follow the model of Statistics.......in a separate report..and filter it user-wise.
     


  3. naijaind

    naijaind Member


    Sir,
    sorry i didn't get that, you advise to use directly from Tally or I should go ahead with new TDL working. I can view details from Tally Audit features but the same is not so useful to me as manual work too much, and I have lots of companies and multi users, and this report is required everyday.
    Thanks Amitji.
    Sanjay
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    No.....never.... I said.... "Simply follow the model of Statistics.......in a separate report..and filter it user-wise."

    I never do recommend making changes to default Tally.............
    --- Follow the model of Statistics
    --- in a Separate Report
    --- and filter it user-wise.

    So yes... please make a new Report.
     


  5. naijaind

    naijaind Member


    Thanks Amitji....I will start from today working on it...will give my best try..Tnx
     


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