Dear, By using as below you can give your lock. $$LicenseInfo:IsGold = If you Tally license is Multiuser then you get return value = Yes...
Dear Mahgs, In Bank Allocation collection object you have to add 2 lines as below. 280 : Insert Collection Object :BankAllocations 281...
Dear Vanandd, Add as below. [Collection:RepFixedRegColl] ;; This is your collection, add below 2 lines in your collection ParmVar:...
Dear Santosh, There is similar type of coding already available in Tally's Default code. In Tally while we create new sales invoice & if...
Dear Vanandd, I can't understand why you use below code? [Collection: MyTESTColle] Type: BAgree : Company Child Of: ##SVCurrentCompany First...
Dear Vanandd, Check below post, In that post admin already share tdl code to get ItemParent, You have to modify tdl code as per your requirement...
Dear Santhosh, Check attached code. You get solution. Regards. Ritesh Mehta
Dear Mutharasan, I add Voucher Collection filter codes in "Red" text, so make changes as per below. [collection : SMItemcollection] Type :...
Dear Balaji, With below code you get solution as per attached jpg. [#Part : EXPINV Signature] Add : Line : After : EXPSMP Signature : Shilpa...
Dear Vanandd, Code which send you earlier is working fine in "Payment" voucher with single entry mode with ledger name = "Test Man", I think you...
Dear Vanandd Use as below and you get result. [#Field: ACLSLed] Sub Form: FixedAssetReport:##SVVoucherType = "Payment" And $$Value = "Test...
Dear Waheed, There are multiple way to give this, you can give it at company features level or you can give it at voucher type level. For...
Dear Hitarth, Create new field as bellow. [Field : Temp Field] Use : Number Field Set As : $BilledQty Invisible : Yes (if required you can give...
Dear Mohan, Your middle part having 50% page so give full width at field level and check. [Field : Part Middle Field] Use : Name Field Set...
Dear Rajendra, [Part:TO3] Width: 40 MMS Line:TLN3,DT [Line:TLN3] Right Field:SRN [Field:SRN] Set as : $VoucherNumber Align: Right ?? where is...
Dear, You need to write function as bellow. In function you need to Walk company vouchers. Now you have to give set value = udf value (If your...
Dear Mansur, Try with bellow code. [#Part : Vch Bank Allocations Cheque Exp] Line : Additional Cheque Details [Line : Additional Cheque...
Dear Amol, With help of bellow code you get mm/yy in Invoice print. [#Line : EXPINV AddExpDates] Add : Field : After : EXPINV ExpDate : Global...
Dear Mansur, Your Code : [#Line : PCDate] Add : Field : After : PCDate : IssuePlace [Field : IssuePlace] Set as : $ChequeIssuePlace (I tried...
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