Try this $amount+$vouchernumber
Its possible..more details Plz contact@ aktechcare@gmail.com
[Field:Sales Type] Use:Name Field Set as:$$GetMyVchTypeName:$VouchertypeName Border:Thin Right Width:10...
Write function
Any one find the solution????
Dear Sir We explore bill details in Ledger voucher reports. It is not a bill Type(UDF Value) show. How to solve this? ;;;;;; [#Line: VCHBILL...
..... problem resolved
Can you give me any sample code sir
Dear Developers.. Can the customisation report be opened after selecting the period in advance
i want to tack last purchase to sales purchase to sales can you track th level? It’s possible Any help me sir
I want Before Period Value(Opening) Any Help Me Sir..... ;;;;Code Bellow;;;;;;;;;; [System:Formula] LedOpeningsdr : if...
Any Help Me sir ;;;;;;;;my code bellow;;;;;; [#Report : Purchase Register] Add: Option: Filter Only Purchase Vch : Yes [!Report: Filter Only...
Dear Developer... I create the new value of UDF in User Roles then Iwant UserWise Menu with it as a Foundation ;;;;;;;;;;;;;;;;;;My Code...
I have created stock item name in English. Can it be translated into Tamil when it is printed in a invoice?
finally Done..!!!!
Dear Delvelopers,,, try to import bank statement excel to tally Entry's import is very well ,,payment Entry no issue but receipt entry Dr,Cr...
Thank u sir .. it’s working
Dear Developers.. iam using aggregate UDF in during voucher entry and then How to get the aggregate value last line only in voucher but...
thank U sir its working;;;;;
Dear Developers, I want last Party's Last received Date in Payment Entry any help me... ;;;;;my Code Bello;;;;; [#Line: ACLSInfo] Left...
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