Dear All, I want to fetch the report head of GSTR-1 in Customized Report. (i.e.) GST Type of the Transaction.... I tried this but it is showing...
Please help me to export eway bill in excel from voucher... [#Form: Export Invoice] Add : Button : EinvExportButton [Key:...
Dear All, Can anyone help me in getting Itemwise details at explode level.. [#Part: DBC QtyDetails] Local : Field : DBC HSNSAC...
Dear All, Am trying to directly export the Ewaybill data from Voucher / Invoice... I Want data to be updated and exported in the excel file......
[Field : tgvchdt] Use : Uni Date Field Width : 8 Border : Thin Right Align : Left Set...
Can anyone guide me to fix my breakon.. [Part: GSTPortalPartDetails] Line : GSTPortalPartDetailsbody Repeat :...
Dear All, Just to revise my learning am Trying to make a report same as GSTR-1 for Sales Voucher, I just need to know that whether i can...
After a long time am once again back. I am trying to make a tdl for MRP details to be mentioned in Batch for Stock Item. So that while selling the...
One Man asked his Boss Man :- Mera Increment kyu nahi kiya ?? Boss :- Tum kaam hi kaha karte ho ?? Man :- To ek kaam kijiye muje Chhutti de...
Dear All, I was thinking for making a task reminder in tally. Here i have tried something. But i need advice / suggestion from all to make it...
Dear All. Am hereby trying to fetch the Statutory details of Excise Master of the Current Company. But unable to achieve the result. Address is...
As it was a good query for general day to day purpose one needs the Total Sales Figures as on date while making the invoices. Keeping that in mind...
Dear All, Am hereby attaching the TDL for every learners who are willing to learn TDL practically. Its a very good module for easy to...
Tally Rel. 4.93 Stat 244
WHICH IS THE MOST DANGEROUS ALPHABET OF ALL? " W "!! B'COZ ALL WORRIES START WITH "W" WHO? WHY? WHAT? WHEN? WHICH? WHOM? WHERE? WAR!...
Dear All, I am sharing one Add Ins created by me for converting amount from Figures in to Words in Excel. The File is attached you can add that...
A client comes to a bank: - My cheque was returned with a remark: "Insufficient funds". I'd like to know whether it refers to mine or the Bank?
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