Dear Experts, Case : There is the Multi user application installed.The users will be passing voucher entries in the Invoice Mode, and the owner...
Dear Experts, I am making a group wise expenses report in columnar. i have collected all the data required for the report. but i am not able to...
dear Admin & experts, tried to develop the voucher security but unable to code it properly. can anybody please help me. have attached the txt...
Dear Admin & experts, i have attached the file below, in that i had tried to make the partywise stock item collection. i am taking the stock item...
Dear Experts, i want to make a new voucher in the tally which only have effect on the sundry deb, sundry cre, stock summary, stock item.so can...
Dear Experts, I am making an Excise Invoice and i have added an field in the voucher class for the Terms & Conditions and stored the value in the...
Dear experts, i am a making an excise invoice and i have the following queries, 1) fetching the rate of duty 2) converting the date & time of...
Dear Experts, i tried to make a small tdl which shows the Alt units or the main units as per the user selection in the invoice by giving a...
Dear Experts, Hello every one, i want to fetch the last paid amount by the party please can anyone help me out. please kindly reply ASAP. thanks...
dear all, i want to print the ALT QTY in the QTY field of the excise sales invoice, by asking a user through a logical field. if its value is said...
hello everyone i need a solution for printing the payment voucher and cheque on the same page. i have bankers cheque. please help me asap.
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