Dear Experts, ==> GST Invoice from Pro-Forma Invoice. As per Tally, While raising GST Invoice from Pro-Forma Invoice,our Pro-Forma invoice will...
Dear Experts, I have made a custom report in which some ledger entries are displayed. I want an option to display the same report Monthly...
Dear Experts, Please help me to get the last 3 characters of a Ledger Name in TDL ... Like we do in excel =Right("Ledger",3). For Example:...
Dear All Please find code, from State Name to State Code & PAN in GST Number Field in Ledger Creation and Enter Last 3 Digit of GST Number Enjoy...
Dear Expert's & Devlopor's, Thanks to all for support every time, In the attached TDL "Bank Payment Register " i am unable to get all the filed...
Dear Experts, I am importing receipt voucher from excel to tally, it is working fine. but I want to stop duplicacy (want to avoid import if...
1. MasterID of the Ledger will remains same even though the Name of the Ledger is changed N no. of times alter (Via Ledger Master)? 2. Will...
Amitji Please guide me for Field & Storage as I am not getting Value Check my Code and reply. [Function : GRPSSelectedLinesTotalDr] 0010 :...
I make this code with the help of tally sample code.This code create auto payment voucher monthly with fixed amount.But I need to create monthly...
Separate names with a comma.
