I have created a report in which i have to enter date Manually as its for Nepali Month. for example Month Of SAWAN= 16-07-2020 TO 16-08-2020 AD...
i want Party GST No in ledger Print view . how to enable it
Dear Expert's, Can we adjust the Pending Bill's, as Party Group selection . If you have any Trick , Kindly advice . Ex . If We select the Party...
Dear Experts, Kindly help to Make below Field .. a. Bill To Party Name (Sales Voucher Buyer Name) b. Ship To Party Name (Sales Voucher Consignee...
i have added a button to see stock group wise item price list in this report but i am not getting the result i want... I dont want to use Alt+F12...
Dear Experts, If we are selecting Manually Ledger for Shipping Details for Invoicing, then Ledger Name printing in the invoice, can we get...
Dear Experts, I need Cash Payment Ledger wise Report for given Period . Like - If we have paid to Mr A Rs 500 in the 01 Sep 19 to 30 Sep 19 in...
Dear Expert's & Devlopor's, Thanks to all for support every time, In the attached TDL "Bank Payment Register " i am unable to get all the filed...
Dear Experts, I am importing receipt voucher from excel to tally, it is working fine. but I want to stop duplicacy (want to avoid import if...
Dear Experts, Please help me to add a Button on Ledger Alteration Screen. Have a look at screenshot. Thanks &Regards [ATTACH]
[#Form: Ledger Vouchers] Add: Button: InputNewVchtyp1 [#Form: Day Book] Add: Button: InputNewVchtyp1 [Button: InputNewVchtyp1] Title: "Set Vch...
Separate names with a comma.
