Dear sir, I am having a customised sales invoice which i have to implement in multi voucher printing. I am using the following code but its not...
How will the name of file appear in yellow field, when we click on browse button and select a file from the opened window ? image and code...
can anyone help in this code [#Report: Ledger Vouchers Browser] Use : Ledger Vouchers Delete :Set : SVFromDate...
Sir ji Namaskar I have created a sub form which is made to press yes/no with a button in the purchase voucher. This form appears after...
Namskar to all members Please solve my issue I want to show my udf value in pending bill collection. I entered udf value in sales/purchase...
[#Part: EXPINV TopRight] Option: CS_EXPINV TopRight : @@CS_Module_Main_Enable and @@CS_Module_Vch_Enable [!Part:CS_EXPINV TopRight]...
Depreciation working as per 3CD [ATTACH] [ATTACH]
Finally completed........... [ATTACH] [ATTACH]
Dear Expert, Please provide a solution for when I duplicate a voucher, but my customized UDF retains the last voucher's details. I want these...
Dear experts and Admins, I am using following collections to get Monthly sales report . While I am giving manual and single Month its getting...
Dear Experts, Kindly help me to know the reason of this issue ..... ** If only opening quantity is given in a stock item but no transaction has...
Hi team, I am trying to export a report in json format. It works fine from tally, but in case http request from third party application it...
Sir, My knowledge of TDL is very limited and my concern is that of adding a custom field to Sales voucher that should be different for each...
Sir can we create meter reading in Tally. The report has to show values daily. This report should not carry forward previous day balance values....
how can i print "-" in place of zero in below field, so whenever value will be zero it will print dash, currently it is printing 0% if value is...
I have created a report in which i have to enter date Manually as its for Nepali Month. for example Month Of SAWAN= 16-07-2020 TO 16-08-2020 AD...
using xml request i want to pass or select employee name from the list
i want Party GST No in ledger Print view . how to enable it
I want to set it to 50 instead of 5 in stock query>F12 . How can i do that? Please help. [ATTACH]
anyone expert i want add image before Description but not show . help plz [#Part: EI DescExplosion] Delete : Line Delete : Repeat Delete :...
Separate names with a comma.
