Please anyone help me, Since morning I tried multiple methods, but not working I think I need a Filter like $$Filtervalue
Dear Experts, Here i wrote a code for getting report of sales man wise sales order vs sales Here I am unable to fetch Item wise sales order...
Dear Experts, I wrote a code for the Broker Module in this Module I created 1. Brokers Masters 2. After saving the Sales/Purchase entry I...
Yes sir, but the customer entered journals like that only, is there any chance to get the credit gst values?
Dear Sir, CGST, SGST and IGST are not getting for Journal voucher, please guide me [Collection:ExcelReportCollection] Type:Vouchers...
Dear Amit Sir, in the above code Credit ledger name and debit ledger name are showing the same, please correct me sir [ATTACH]
Thankyou sir,
Can anyone please help me out
Dear Experts, Greetings of the Day...! Please guide me to fetch the Bank allocation fields like 1. Transaction Type 2. Instrument Number 3....
Dear experts, Please guide me.... I tried and got the solution for the Cheque Number Duplicate control, But I need to fetch that cheque number...
Dear Experts, Greetings of the day..! Today I am writing a code to control duplication of cheques. For this, I wrote a separate field on the sales...
Yes, I got the solution Thank You
Yes sir, actually I am writing a code for an auto-payment voucher for Cash to Fright Advance from the sales entry Here is the complete code...
Dear Experts, please guide me to fetch a particular ledger amount in a separate field My Trail code is attached here please guide me I need to...
Dear Experts, I need a Multi Receipt Option in the POS Voucher type, as we know already POS Voucher Type has Gift, Bank, Cheque, and Cash options,...
I tried the above and it is also showing the same error, I tried like below also getting the same error 10823 : Set Value :...
you mean 10823 : Set Value : EXPIRYPERIOD : $$Date:$Column21 Like the above Sir? But it is also not working
Dear Experts, I have a code for exporting the sales vouchers from excel to tally, in that i need Batch Name, Mfg Date & Exp Date. I changed the...
Thank you for your quick response, i will go through your suggitions Thank you
Dear Experts, I am trying to filter voucher type in the bills receivables report, but unable to fetch the Vouchertype name in that report, please...
Separate names with a comma.