Is it possible to create a seperate stock summary for actual qty and billed qty. In Actual stock summary inward and outwards takes from actual...
code for override conversion of alternate unit
how to deactivate auto conversion of alternate unit. I want fill alternate unit manually. like in sale to Abc company - 1Mt =20 bags and sale to...
Import Excel to tally with Stock Items.
Use excel to tally with stock item import
p.f.a.
Import sales voucher with cgst and sgst through M-C Voucher entry sheet
rmraja sir, kindly insert a column after CGST Ladger , as SGST Ladger and add total of GST and Bill amount in this xlsm (delete extention .xls) Thanks
YOU CAN GET ZERO BALANCE AT ANY TIME USING PHYSICAL STOCK VOUCHER (IN INVENTORY VOUCHER ALT+F10)
If you want to use this module then change system date to 31-3-2017 and import sale voucher in tally, after importing in tally in 31-3-2017 export...
Sir, kindly send the code
not exporting if system date and voucher date is greater then 31-03-2017
Is it possible that only group total (not items) of qty. and amount print in invoice ?
Dear Sir, Please solve the problem as mentioned above
Dear sir, When clicking sent data to tally (sales) the massege shows-"Pleases tally verson not correct" Attached file
Dear Sir, I want that when I print a ledger of debtor or creditor tally indicate that- "This ledger already been printed up to .............. date...
Dear Sir, kindly arrange such type of tdl for sundry debtors
Dear sir, this tdl print item name in print and qty total not shown in invoice it is possible that only group total (not items ) of qty and...
Dear sir, In this revise file only first row entry is importing status of second row is <RESPONSE>Tally.ERP 9 Server is Running</RESPONSE>
Dear sir, Easy select is not showing group when printing the invoice. it is possible that only group total (not items ) of qty and amount print in...
Separate names with a comma.
