I want to block data importing for the particular date/ period any possible way for this to block import data
How to Formatting for "List of Price Levels".
Kindly help to Field Code.
Please help me for disable cash tender in pos vouchers
I have a Price List TDL and its working fine but I am not able search any Stock Group or Item in this report. I want it like if i...
I want to add a button in this report to filter Party so that i could search contact number easily.
i want to add a batch column in sales voucher... but batch value is not fetching. please check code...
[#Line: EI ColumnOne]...
i want to filter items in this report by pressing Alt+F12 but its not working... please check my code.
[#Menu : Gateway of...
I want to write further condition but i was unable plz help bcz i have to write many more condition .
I Want to hide or rename "Invoice no" in Invoice. Please help me doing it..
I want to print User name at end of Invoice in Simple format. How can it be done? Please help.
Here's the code...
Dear All developer,
How can i add a button for Email Ids in GOT? please help.
Dear All developers,
I want add a button here to Show and hide Cost Column in this report but I dont know to do that.
Please check my...
i have added a button to see stock group wise item price list in this report but i am not getting the result i want... I dont want to use Alt+F12...
I am not getting the amount i have defined in Price list in Price column.
please check my code..
[#Menu: Gateway Of Tally]
Add : Item : After :...
I am not getting the Closing Value in Closing Stock column.. please check my code.
[#Menu : Gateway of Tally]
Item : Item Wise Sales Summary :...
How can i add Price List button in Gateway of Tally? Please check my code it's not working...
[#Menu: Gateway of Tally]
Add: Button: b1
Please help me to solve this problem, one of my utility Import from Excel to Tally tcp is not reading Excel file after moving Tally...
cant fetch total no of invoice of particular GSTIN for the month.please help
Please see the screen shot
[#Form: Comprehensive Invoice]
Add:Part:Before:EXPINV OpPageBreak:EXPINV OpPageHead,EXPINV OpPageHeadDET
Separate names with a comma.