PLS HELP SIR http://tdlexpert.com/index.php?threads/help-1st-party-and-then-despatch-detail-sub-form-sequence-trying.12193/
Sir I have made a button but it is not working to find the stock item name in customise report, pls help
Dear Sir How can we calculate a difference of Dob from current date in format no of Days Month & Year As an Example...... DOB 3/1/2020 Current Date. 21/1/2024 No of Days. 1478 days No of Months. 48 Months No of Years 4 years Total. 4Y 0M 17D It is possible by using codes
Hello sir, I think you are familiar with json data, http://tdlexpert.com/index.php?threads/how-to-insert-import-json-data-into-tally.11889/ I just tried with sample data only and also not having idea to import into the tally
Sir I am having regular requirement of customisation, can you do it pls call on 9845517957 / 8660069025
http://tdlexpert.com/index.php?threads/address-book-find-gstin-mob-phone-address-led-contact-with-single-click.7921/page-3 _ please help me on this sattam ji
Good Evening Sir, http://tdlexpert.com/index.php?threads/best-way-to-store-monthly-reading-udf.11569/#post-47796 Your remarks
Hello Sir, I used one of your Multi Company reports and facing this problem. Can you help in guiding where the mistake is. It would be really helpful http://tdlexpert.com/index.php?threads/fetch-problem-multi-company-report.11417/
sir, im making a TDL to assign tasks to users. But I am getting an error in that, can you help me with the code? I will mail you the code with screenshot
Sattam Sir When make credit note, show only these stock items in stock list to select item, which is sold in that invoice. For example... " A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items. Is it possible?
When make credit note, show only these stock items in stock list to select item, which is sold in that invoice. For example... " A" , "b" & "c" this 3 items sold in Invoice no 001.. item "b" is returned. When we make credit note for this item "b", then show only items sold in Invoice 001 (means " A" , "b" & "c") instead of all items. Is it possible?
can we do auto third party ledger reco if party gives us the ledger in excel and when we import all the transactions in my books their debit entry automatically become credit entry my book. just like bank statement import.
Please help me i can not search in all items of voucher Problem Link http://tdlexpert.com/index.php?conversations/i-can-not-search-in-all-items-of-voucher-please-help-me.2169/
Please help me with the filter [System: Formula] Dup Filter : $ItemDesName CONTAINS "PVC" [Collection: TSPL Smp Company Vch] Source Collection: Company Vouchers Fetch : Date, VoucherTypeName, Narration, udfStation, ItemDesName, LedgerEntries.*, InventoryEntries.*, BillAllocations.*, AllLedgerEntries.* Note: ItemDesName in is showing in Item Entry
http://tdlexpert.com/index.php?threads/how-to-get-tax-cgst-sgst-value-for-taxable-amount-for-selected-period.10831/#post-43360, please help for this thread
sir please help me on below thread http://tdlexpert.com/index.php?threads/code-for-petty-cash-name-and-amount-rough-work.10389/#post-41656
Hi, my client has forgot the admin password of his company (version 6.2) and he want to change no. of days allowed for back date vouchers for accountant, can someone please give me the TDL code to change no. of days allowed for back date vouchers for Data Entry security level Thanks for help