I HAD MODIFY THE DECIMAL PLACES IN TALLY TO ZERO ALL CHANGES INTO NON DECIMAL AND ROUNDED OFF AUTOMATICALLY BUT I WANT RATE TO BE IN DECIMAL AND DO NOT WANT TO BE ROUNDED OFF PLEASE SEE SCREENSHOT
this is controlled by default tdl so not possible as you already maintain decimal = 0 in company creation. pl set the required decimal in company creation screen and change the decimal place on field level
after removing decimal from vouchers .. it works fine on sales invoice entry but when i make an entry in purchase voucher the error and code is that ;;;;;;;;;;;;;;for invoice entry;;;;;;;;;;;;; [#Field : EI ValueTotal] Format : "ShowBaseSymbol,Decimal : 0" ;;Align : Center [#Field : VCH Value] Format : "Decimal : 0" ;;Align : Center [#Field : EI Value] Format : "Decimal : 0" ;;Align : Center [#Field: EI ValueSubTotal] Format : "Decimal : 0" ;;Align : Center