admin

Hi Partners in Dubai are looking for TDL developers with basic to medium knowledge in TDL .

If u have any candidates or references please send me their CV's at mohammed.salmaan@tallysolutions.com

hi dear , we want batch option in price list so that we can define dealer sale price as per batch in .
Thanks and wait for response on urgent basis.

Pl. help me to get sample code for import journal from excel.

Dear Sir,

Pls Help Me on This Theread...http://www.tdlexperts.com/index.php?threads/help-for-udf-storage-problem.4158/

Thanks in Advance

Manish

i am raising a sales invoice, and against sales invoice i am making delivery note. (delivery taken by various parties on various date only). again while making a sales i want the actual stock item qty and goods to be delivered. ie., while making sale item qty should show only ready for sale (actual stock - delivery to be raised). can anyone solve this.

sir please help me on this thread
http://tdlexperts.com/index.php?threads/please-get-me-batch-cost-pleaseeee.4146/

Need Code to edit voucher from daybook

Dear Admin,
I have no idea on tdls. I want my company name to appear in bigger size in Sales Invoice, Debit & credit Notes and in the reports etc. is it possible and can I do it. If yes, how??

Dear Admin:

Please solve my recent post,Kindly help me ,I am in dead end
http://tdlexperts.com/index.php?threads/report-storage-problem.4045/

Sir i want to read tally serial no using xml code.
Pl help

I want to write SQL Queries to Fetch data of Invoice and Receipts. Since ODBC tables did not contain any details of it. Where to find the tables containing these data.

sir i have downlaod tcp file from this site . but it is not working in tally 9 . can u guide me

;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara

;;A User-defined Field definition

[System: UDF]
DepRate: Number: 1005

;;Modify the Part in the Default Tally TDL and add a new line

[#Part: Led Other Details]
Add: Line: DepRate

sir i creat a code for depriciation report but i have a query,in that report i add a column in date and the date is showing in report but i want to when i entery in tally for add a fixed assets that voucher date showing in this report.how it is possible.so plz help me sir

Dear Admin
I want to allocate ledger opening balance as cost centre OB .Please provide me the TDL
I Have tried to modify [#Field: LED Opening] by Sub Form : VCHCST Allocation but it showing error message.

i want to print form no 402 printing opt. after printing of sales inv. how can i gat it

Res Admin Pls help me for my current post
Thanks in Advance

Manish

Please Check my Error and help in this

http://tdlexperts.com/index.php?threads/need-help-in-customize-invoice-page-break.3906/

I want to export voucher.but while exporting, the ledgername should get replaced with alias.Pls Pls help.

Dear admin
I am new in TDL world i want to create Date converter[AD to BS and vice versa] but i can't any thing i have source code for Date converter i PHP format. Can you help me for Date converter

SIR CAN PLEASE DO ME A FAVOUR..CAN U TRY TO CORRECT MY CODE
http://bit.ly/1vDVcgx
THIS IS TDLEXPERTS THREAD

i want to remove decimal from the ledgers and voucher except the rate..when i changes it from company alter

Dear sir,
i would like to learn tdl through online, is there any possible way please inform me. i am working in saudi arabia as an accounts manager....cont no +966 532327812 , email : noushi581@gmail.com

Sir,

I request you give the idea (not coding ) to activate voucher fill in sales order from Quotation which is optional Sales order. ( I have tried to alter "voucher fill" function but not successful)

Hi... Admin , can u help me out in writing the TDL report , for the history of Voucher alter transaction