Dear Team, Kindly Help me to solve the border issue, I have attached a Screenshots. The border is not coming in the body of the invoice if there...
[ATTACH] Dear Team, Please help me to fetch Purchase Voucher No. and i need to remove this from Stock summary it should only be shown in ""Stock...
Dear Team, Please help me to include $$Group:CurrentAsset in the party ledger Collection in the sales invoice
Hi Guys I Have Completed my New Projected which was started on last month with all my best efforts and knowledge. This TDL is about customers...
I want to know what is the formula to identify that the document is expiry for example : document expiry is on 20-jun-2020 so once the current...
Right Fields: My Unit, My Rate, my Amount, My Vat Amount, My Totals Explode : Item Desc2 : $$NumItems:UserDescription > 0...
Hi.. Experts !! Need a help... !! I have done Invoice customization, This customized invoice should be printed only for voucher type cash sales...
Help Me to add Filters For party name in this report and drill down to voucher option as well !! /* OM Ganeshaya Namaha.... Cash Sales TDl...
How to Filter the values from Particular Voucher Type For Example i have Created Credit sales and cash sales as a voucher types under sales...
How can i revive the Field value in the report Ex : We give Customer name in the Address field while passing the sales transaction by selecting...
In default tally, if we set credit limit vouchers can be restricted for specified credit limit but for credit period only alert we can get. How...
I need to print two types of sales invoice 1. Credit sales & 2. Cash sales i have created two types of vouchers under sales. but how to define...
I tried fetching Party address in movement analysis >> Ledger analysis >item analysis. but i am stuck could plz help me. below is my code. thank...
;;;;;;; OM Gan Ganapathaye Namha ;:::::; Author : Vinay Prasad ;;;;;;; Dated 13.12.2018 ;;;;;;; This is a TDL to know the petty cash expenses and...
In the Invoice For Example : PCs and Boxes 10 Pcs = 2 Boxes 1 Pcs = 10 Rs that is default in Tally 1 Box = 50 Rs what formula should i apply in...
[ATTACH] On the above screen i have created a UDF Field For mobile number. So how can i fetch that in the entry level and invoice [ATTACH]...
Please help me to get discount value, Vat value adding page breakups .... Earlier response will be appreciated Thank you Vinay Prasad Uae-Dubai
;::::::::::::::OM NAMHA SHIVYA:::::::::::::::::: ;::::::::::::::SRI ganesha ::::::::::::::::::::: ;; Author Vinay:::: ;:: Dated : 05-11-2018...
i have tried my best but i am stuck please help me to fetch bank details in the in invoice and discount and vat value is not coming please help me...
I am stuck in this can you please help me in the vehicle report i am not able to filter vehicle number wise or transporter wise [ATTACH]...
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