admin

Sir, how to fetch the Ledger Bank Details.

[Field: BB Account No]
Use: Name Field
Style: Normal
Set as: $ACCOUNTNUMBER
Width: 12% Screen
Border: Thin Left

Would You Please help on this.

Dear Administrator
I Prepared TDL Tutorial On You Tube for Beginner to Advance Developer if You give me Permission for Post Here the Sample Video link are given below
https://youtu.be/FpK6G23XItQ
https://youtu.be/_ZOCXtzEFFw
Thanks in Advance
From:
Anurag Tiwari
Kanpur-208014

Dear Sir, I want to retrieve my master user name and password of my tally data

PLEASE HELP ME IN MY CODE ...
http://tdlexperts.net/index.php?threads/bargain-system-in-tally.4960/

Hi Sir,
I need a help, i should print the stock item image in invoice normally i can print it but if am repeating the line or explode the part then
the image don't print what is the reason ?

Dear Sir,

How to show currency symbol before Amount field...?

I already tried Format: "ShowBaseSymbol" & Format: "Symbol" etc..

Please guide me ...

Could You Please tell me how to get the master id of those vouchers(sales vouchers or debit note vouchers) which are adjusted by a particular receipt voucher through Ajst Ref.. Means .... Let, there is a receipt voucher which adjusts 2 sales invoices (so that they could not be appear in party's outstanding) now I want to uniquely identify those 2 sales vouchers with their respective master ID.

Dear sir

I'm trying to write report for showing VAT / CST collected by a particular party wise...


In ledger creation it is been name
LOCAL VAT 12.5%


How to call this ledger name in the report...


Use : Amount field
Set As: ?

Dear Sir,

i have define some udf at voucher level (in receipt), i want those details pick in journal entry against reference.

we book receipt as advance and book income in journal entry against this receipt.

pls give some idea how to achieved this.

Regards
Dharmendra R.

Dear Sir, Hope you are doing great. :).
One suggestion or you can say it just update. We were getting emails on our registered email id whenever there would be any new comments on the thread we are involved in. But now a days we are not getting such mail.. Could you please check and update the same feature again so that we will get to know we have reply on the thread and need to check. Thanks!

is it possible barcode priniting in tally erp9 ? TDL Code pls.. its for billing purpose...

Hi sir How can i import Double entry in jv For exp

Dr. Ram kumar = 5000
Cr. Ram kumar = 4000
Cr. Ram kumar = 1000

TOTAL = 5000 5000

Dear Admin

Update Batch Allocations Value in Purchase Voucher

by using Multi object report i want to update QC Ok qty and Qc Reject Qty in purchase voucher batch allocation level

how i can do tha t

Dear Admin, I am new in TDL.I have a TDL for importing vouchers.While importing it shows duplicate voucher exists.How can check the voucher no if exist at the time of importing.Please help me.

Dear Admin, I am unable to post my query & uploading the file. Please help.

Sir pls help me.print button not working

http://tdlcoder.com/index.php?threads/bank-account-details-register.4599/

Sir,
I face a problem in auto fill of my ledger entries wrote function to fill my ledger entry in voucher if my collection consist of four line to fit function fills up only one line to ledger entries can u help me on this

DEAR SIR
HOW TO MAKE MULTIPLE RACK NUMBERING SYSTEM IN STOCK ITEM MASTER?

[#Part: EXPINV SaleSalesTax]
Add : Lines : Before : EXPINV PANITNumber :EXPINV BuyerPAN

[Line: EXPINV BuyerPAN]
Fields : Medium Prompt,EXPINV BuyerPANVA
Local : Field : Medium Prompt : Set as : $$LocaleString:"Buyer's PAN No."

[Field : EXPINV BuyerPANVA]
Set as : $SalesTaxNumber:Ledger:##LedgerName
Use : Name Field
not pick buyer pan no ?

how to import batche detail with Mfg date and expiry date

Hello Sir, I'm New In TDL. I want to Customized Payment Voucher Print Format. I want to add Payee Name , Cheque No. Cheque Amount & Bank Account No. after Voucher No. Line. plz Help me how to write code.

hello frd please share me stock item import txt file with rate My email id is tally@tallysupportservice.com

As per UPVAT, central purchase amount is more than Rs. 5000/- , then Form-38 must be issued by dealer, here Form-38 means ROAD PERMIT....
At the time of passing purchase entry in tally,. Form 38 No. will be required , i have put that form-38 no. in that option & complete that entry.....

Now MY QUERY is that : I have required Form-38 REPORT in tally, but there is no option available in tally till yet.

How to print Group Outstanding report as same in print out. i am trying but part is not delete

[#Line: BILL Detail]

Left Fields : BILLFixed, BILLOp, BILLCl,;My Hero
Add : Left Fields : Before : BILLOp : My Hero
Add : Left Fields : After : BILLCl : My Hero2

[Field :My Hero]
Set as : ""
Use : Name Field


[Field :My Hero2]
Set as : ""
Use : Name Field