Sir, in my report not coming second voucher qty they comes only first voucher. Please help sir.. Here is my code and data, screenshots..
Please help sir...my code is here... I want to fetch thr value in discount column..value not fetch please help [#Part: EI BaseInfo] Option:...
[#Form : Sales Color] Delete : Print Add : Print : STC GST INVOICE OTS [Report :STC GST INVOICE OTS] Use : Printed Invoice...
[#Field: BillRef] Use: Short Name Field Set as: $Reference [#Collection:LedBill Summary] Fetch: Name,Parent,Reference
please help sir! error in this code become bold [#Part: PLIncomeTitle] Add:Line:abc [Line:abc] Field:abc [Field:abc]...
please help here is code- [#Menu:gateway of tally] Add: Item: Before: @@LocQuit: BILL WISE DEBIT OUTSTANDING: Display:BILLSALEREPORTDIX...
Separate names with a comma.