[Function: AutoPOCreate] ;; Definition Block Variable : Counter : Number Variable:addcount:Number FETCH OBJECT : Voucher :...
I am trying to Generate Auto Sales Order as per our sales invoice but i am not able to fill few fields please help 1. Sales Ledger Field 2....
when i am trying display voucher on enter on line but it is not working please [#Menu: Gateway of Tally] Item: Sales Report : Display: SLs...
[#Part: EXPSMP INV DETAILS] both part should be under this ex [#Part: EXPSMP INV DETAILS] add :part:part1,part2 then lines should be added in...
add:line:101 this is error line, line name cannot be numerical instead of 101 use alphjabets
Line:101 line name can not be numerical
share code the only i will be able to resolve error
[#Part: EXPSMP INV DETAILS] Add:LineS:aaa1 BORDER:tHIN BOX in this add parts line [#Part: EXPSMP INV DETAILS] add:part:Salestaxpart, other part...
maybe bcoz [Field:Alt Qty Code] is secondary qty typre field and u are trying to set "--" string in this instead of setting "--" try setting 0 ....
set as:@qty qty:If $$isempty:$BilledQty then "--" else $ billedqty
give screen shot of error it is generating bcoz its working for me
RecFilter: $$FIletr:$Partyledgername; =$$CollectionField:$partyledgername:1:SalesColl [Function:FIletr] Parameter:abc:String...
I am using collection [Collection:StockItemDetails] Source Collection:ALL Vouchers Walk : All Inventory Entries By :...
Separate names with a comma.
