I have created custom sales invoice. For that I had to modify various Parts. Lines and Fields. However. this breaks my other invoices. Is there a...
hello, how to get the last interest rate stored in ledger master. i have tried $InterestRate:Ledger:$Name but it is picking up the first...
Hi Sir, I am new to TDL. Please help me out. I create a TDL file to upload reports to my own server via FTP. I got error "Report does not...
I have a small business that passes similar sales, purchase and payment entries throughout the year. To pass entries, I mostly use Alt+2 to...
Hello, I have 2 vouchers under sales both having a voucher class in them. I have to use both voucher classes frequently and for that i have to 1st...
Hi, i am a beginner at both accounting and TDL. I am trying to create a tdl for a specific business and it requires me to create multiple new...
Hello frnds, i want a smallhelp for tally receipt import from excel please help me frnds
Hi All, I came across a case where i need to count number of vouchers present in Tally in Selected period for specific VoucherType. I want an...
Good evening experts! Could anyone provide me tdl file for auto cash receipt entry against sales like attached pdf file. if yes then please email...
My business mostly issues Cash Invoices and Vouchers, So to add party name in sale and purchase invoice, I have to go through all details in the...
Dear All, As you are all aware.....while searching... the old threads do not show....maybe it is due to recent website problems and hence the...
Hi, I need to import physical stock voucher from excel item wise. I have searched for it a lot but only found that I need a tdl file to import. I...
I am trying to develop a new report that will ask user to select a start date and an end date. I have the following code: [Report: Purchase...
Hi TDL Experts, when i am printing Receipt,Payment Voucher, Journal Voucher i am getting Prepared,received,Checked by options Instead of that i...
Sir I have written following TDL,But i am not getting Cheque number and also Jr Asst /Sr Asst name getting twice.And i Dont want IOB Bank heading...
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, i am looking for tdl developer to develop a tdl for my customisation. Basically, I need 8-10 inputs for my invoices like Gross, tare and net...
I WANT TO LOCK TDL FOR COMPANY NAME BUT ITS NOT WORKING PLEASE HELP [#Form : CMP Select Action Form] On : Form Accept : Yes : Call : TDLLOCK...
I manage tally data for many clients (around 20+). In tally, there is a feature of security control where we can create users and passwords. Is...
Take a Look at My Code [Collection: Led Coll From Access2] ODBC : "Driver={Microsoft Access Driver (*.mdb)};Dbq=D:\1.mdb;Uid=;Pwd=;" SQL :...
Separate names with a comma.
