Dear Sir, Thank You very much for your support resolved first issue, working on 2nd issue. 1. First Issue I have created Sales, Purchase and Stock Journal Import from Excel all working fine individually. When i kept all in one file and calling from Menu - After Purchase Import when i select Stock Journal it gives error message Cr. Dr. Amounts not tallied. When i quit tally and directly going to Import stock journal it is working fine. Any solution please. 2. Second Issue: I am creating Delivery Note Import from Excel i am able to import all data. When i am trying to keep Voucher Number as the Tracking Number how to get the voucher number the Delivery note i have defined as Automatic and has prefix and suffix details. How to get this while importing data from excel because the voucher number gets generated after completing the import of voucher. How to handle the same. Request your suggestions / help on these 2 issues please.
A) First issue is about variables they need to be reset as after completing first process before going to second try to flush the Variables that should solve you issue as we have not seen the code this is the general assumption and common error we can take it B) you can search TALLY and also check the codes of Report Voucher in default product you have to study the CurrVchId : (If $$IsEmpty:$MasterID then If $$IsEmpty$CmpVchID:Company:##SvCurrentCompany) Then 1 Else ($CmpVchID:Company:##SvCurrentCompany)+1 Else $MasterID) [#Form: Contra Color] On : Form Accept : Yes : SET : CurrentVchID : $$SPrintf:"ID:%s"@CurrVchId this will give you the master id and from master id you will get the idea of voucher number also
