while importing the data to the tally erp 9 using XML request if some error occurs after re sending the XML request it is recreating the vouchers...
https://imgur.com/a/B0znh4I -- image Can anyone give a best solution? I have an erp hosted on internet.I need to connect it with tally....
I'm trying to find a way to open the ledger on which cursor is presently there for the month of which the voucher is. It will make my work really...
Sir I have written following TDL,But i am not getting Cheque number and also Jr Asst /Sr Asst name getting twice.And i Dont want IOB Bank heading...
Separate names with a comma.