Dear sir Share your contact details will contact you and sort out the issues through remote access Because the same file working in my PC
Thanks Lokesh Ji for your constant help.I have solved my problem.Now GST Sales and Purchase voucher imported successfully.Thanx again.
Can youn please guide me how to use it.when i tried the tdl is loaded but the entries are not get imported....
Dear Sattam ji & Amit Kamdar Ji, I Have Above Tdl Rounded off issued solve but 1)INVOICE MODE IS NOT DISPLAY PROPER (-) SIGN ;, 2) AS VOUCHER MODE IS DISPLAY CORRECT (TO BY SYSTEM) attached png
I think that instead of having a conditional ISDEEMEDPOSITIVE..... you should set one to "NO" for negative and "YES" to positive ...separately....... and Instead...... in the AMOUNT line..... SET VALUE : Amount : If $$TgtObject##SCPDROFF) < 0 then $Amount Else 0 .......same for other value.