pls help me . I want to control Not applicable from table in Delivery note. like New number control in default tally. I make a code but not...
why this showing and how can I resolve it easy way. pls help [ATTACH]
Dear All I have a agro and Hachery firm. I product Egg from Chicken and chicken from egg. There has some process. First for Egg production from...
Dear Experts, I want to make a report for cash & Bank wise. Please help me. I attach a sample format.
dear experts I am facing a problem. I have made a contra and payment customization. In contra voucher I entry one Credit and more then two debit...
Dear all I am a new user I customized an Invoice. There I make a Udf value. now I want to display that udf value in ledger report Please help me
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