KINDLY SEND ME MAIL PLZZZZ ali.nassir.mughal@gmail.com
share full code plzzzz
KINDLY SHARE FULL CODE THAT WILL BE HELPFULL OTHERS THANKS
IA THIS MANUAL ENTRY IT IS BEST IF WHEN WE RECVED PAYMENT IN RCVPET VOUCHER AGIANST INVOICE THEN AUTOMATIACLY STATUS SHUOULD BE UDATE ie...
=================for print=========== [#Line: LV fcthree] Add :LEFT Field:AT END:SIGN1 SPACE TOP:1 Local : Field :DEFAULT:SET AS: ACCOUNTANT...
Actually I have linked other fields with udf in invoices that's y I need a different field
SIR CAN ANY BODY MAKE CORRECTION PLZZZ
THANKS
SIR I AM FROM PAKISTAN I CANT AFFORD TALLY PRIME
OK THANK U
HAHA I LOVE 9.1.1
SIR 9.1.1
sorry to say sir its is not working in tally erp9
Set as:$$FullMonthName:$YEAR is it correct
Separate names with a comma.