Hi to all experts, In Tally by printing Journal Voucher,Payment voucher by default i am getting,Prepared by, Checked by, Verified by signature....
HI All Experts, Need Help..... When you enter any Accounting Entry and when you debit a Ledger A/c..... I want to set condition.... if that...
I am a free lance accountant and want to create a Sales and Purchase Voucher Class having multiple VAT items. Can anyone help please.
I want to extract the xml of a voucher which is been created deleted or modified and store it at a given location. Is it possible ??
Hello everybody, I recently started to create my own TDL and I am currently facing a issue. I want to create an option in voucher type creation to...
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