admin

[#Part: STKI Units]

Add : Line: After: STKI Conversion : TSL STKI Conversion Title, TSL STKI Conversion


This is my code and fields are as it is defined.. i want to use this above convertions in only sales invoices.. and the default conversion are use for another voucher type... please help me...

RES ADMIN KINDLY HELP ME FOR COMPLETE MY PROJECT ORLY FOR TALLY CUSTOMER THANKS FOR YOUR SUPPORT TO EVERY ONE MANISH SABHARWAL

Please see the link http://www.tdlexperts.com/index.php?threads/tally-integration-dll.3303/#post-7499.if you thin it is an advertisement please delete the user. Other wise everybody will the site thier advertisement

hOW TO
Register your dll

Dear Admin ,
I request you to re write the same code using Triggers in collection.It will help me to understand more about collection. Or please tell me how to perform Trigger function when we use user defined collection & UDF. Can we trigger one collection to another collection which will display final report.
link:http://tdlexperts.com/index.php?threads/tdl-for-alternative-item-search.3182/
yours truly
jobimon

Hi admin,

Can you please let me know why the error "error in tdl 'part:EXPSMP Terms' Insufficient height to allocate!" appears when I try to take invoice print with the following settings:
print mode: dot matrix mode or draft mode. Everything is OK in Neat mode!

I can take other report prints using the same setting.
(see the screenshot)
https://www.dropbox.com/s/mhigv4fba7egdih/error.PNG

dear admin i requirement one item in multy vat tax & multy MRP Use please solution

Hi How can we apply a collection to a POS invoice I have a Collection

[Collection : Sorted Inventory Entries]
Type : Inventory Entries : Voucher
Sort : Default : +$Parent:StockItem:$StockItemName, $StockItemName
[#Part: EXPINV InvInfo]
Repeat: EXPINV InvDetails : Sorted Inventory Entries
;; End-of-Code

and it is working on Tally's Normal Invoice I want to Apply it to POS invoice Please Help...

unable to create new thread as there is no massage windows check on chrome, ie 9 and mozila also pl help

Dear Sir, How can bar code print to Horizontal format? pls give me the which function or attributes use.

Dear Admin how to fetch current company name ,sales details use tdl then how use that code in sql query

Dear Admin please Provide Multiple Column Sheet Import By Excel...

Hi admin first conrates for nice forum, I have a request to you that can u also start a new section for tdl code exchange section

Awaiting your comment on this

http://tdlexperts.com/index.php?threads/first-select-group-then-select-item.2823/#post-5249


please see my last comment.

SIr,

I am getting Desired result from this TDL.

but other are telling it is not.

please check & tell me where it is gone wrong

http://tdlexperts.com/index.php?attachments/easy-select-txt.490/

I like to know is there any function to know the balance based on invoice number.

Sir,

please tell me in Report- B ;how to get value of variable which is local to 'Report-A'

Dear Experts,

How to write collection for getting total of billed qty in sales
1) for 30days
2) for 90days

two different collection for getting the above query, can anybody help me out ????

Thanks a lot

dear sir please help me , i want to discount in separate
first is,i given the ledger entries ,from this i wanted to remove the discount ledger
second is i want to mention at down part discount ledger only

i use many commands like , Set as : $LedgerName:not contains " discount"
but its not affecting , please help my threat
Thank you !

Hi,

Do any have TDL code for adding ledger balance at the declaration area in bold character while printing invoice in simple invoice format.

Like:
(Total Balance Due: Rs.25,000)

Sir, I Need To Sales Voucher Import Thru Excel But many Column For Example Date,Vch No,Party,Sale 5%,Sale 13% ,Sale Examted ,Vat 5%, Vat 13% ,Packing Charge ,Round Off.please Provide TDL. If Possible. Thanks

Hello sir,

I want to hide inactive ledgers & cost-centres from the list which is displayed while entering transactions. I have created a UDF in master for marking the ledgers & cost-centres inactive. Please help.

I have created a thread, but no one seems to be able to help. http://www.tdlexperts.com/index.php?threads/filter-ledgers-cost-centers-in-voucher-entry.2563/

Appreciate your support.

Thanks in advance.

Dear sir

im used many price levels , but some price levels are not in use so how to delete this ?

thanks for ur advice :)

sir,
my customize invoice, debit & credit is not working pl. chk my (Thread - Help on Printing)

Hi Sir,

Can you please let me know what is the source code used for keeping all history in a log file for all entries or changes in tally.
and also code for adding aging* ledger balance at the declaration area in bold character in the simple invoice format.

*Aging like
Amt >7days:Rs.10,000 & Total Balance Due: Rs.25,000