please use this code set as:$Closingbalance:Ledger:$partyLedgerName
What will happened about old source file...? Old source file will work on tally 18?
Please try with the below codes this is working fine [System : UDF] VkGodownNm : String : 2011 [#Line : EI ColumnOne] Add : Right Field :...
Can u provide ur whatsapp number
Nice work its a great tdl
modify code with the following snipped code Set as:if $$IScashbankledger then "" else...
Any update on this?
Dear Experts, I want to import the physical stock from excel sheet so. Please suggest me what steps i have to take or any other solution..? Thanks
Try this code [#Form: Sales Order Color] ;;Background :Red;; @@SV_SALESORDERVOUCHER Delete: Print : Printed Invoice Add:print:Qoutation Print...
Please modify the part of the payment and rteceipt entry somewhere and write this in the set field level set as:$closingBal:Ledger:$PartyLedgerName
Dear Experts can it be possible autosynch after each entry.. If any way to do the same please suggest here.. Thanks
Please explain here in detail
create one collection of type ledger and fetch there total number of ledger with the $$NumItem with the collection and check
Mr. Dipin Damania, This is working fine for me i checked the code. but u can do the more modification in that code so the date u can put as u...
Mr. Ahmed Ejaz i suggest you to take an image of the digital signature and you can customize the invoice at the bottom part put you image in the...
Please find the below corrected code.. it is working fine for me.. Hope it will work for you as well [#Menu:GateWay Of Tally] Add:Item:Shares...
Yes exactly true.....the old version of tally or developer is not having much features of new version of both so it gives such error. Mr. Nasir...
Dear Sir please send me this to this email id khazisalman792@gmail.com
Plz anyone help
I written a code which adds the vender code at ledger master if the group is sundry debtors then customer code will appear.Till here my code is...
Separate names with a comma.
