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Viewing thread Is it possible to print Barcode from Tally.ERP9?, Feb 10, 2017
    1. P SANTHOSH
      P SANTHOSH
      sir, my email id is sp66me@gmail.com. kindly send me a mail so that I can attach some code to show you. thanks in advance. this space has restrictions on number of characters, that is the problem sir
    2. Jijo
      Jijo
      Hai admin can i get Transport Module for Tally ERP9 ?? can u provide me the source code of transport module?
    3. Amar
      Amar
    4. YOONUS A V
      YOONUS A V
      CAN U PROVIDE ME SOURCE CODE FILE FOR SETTING TITTLE OF SALES INVOICE.PLEASE NOTE THAT WE ARE ENTERING & PRINTING INVOICE IN EXCISE INVOICE MODE. WE WANT TO GET THE DEFAULT TITTLE TO BE PRINTED AS "See 11(2) of Central Excise Rules 2002 & 58(10) of KVAT Rules 2005''.

      BY
      YOONUS A V
      EXECUTIVE(FINANCE)
      KERALA ELECTRICAL & ALLIED ENGG CO LTD
      avyoonus@gmail.com
      yoonus@kel.co.in
    5. YOONUS A V
      YOONUS A V
      CAN U PROVIDE ME SOURCE CODE FILE FOR BLOCKING LEDGER ACCOUNT FROM A SPECIFIC DATE.

      YOONUS A V
      EXECUTIVE(FIN)
      KERALA ELECTRICAL & ALLIED ENGG CO LTD.
      avyoonus@gmail.com
      yoonus@kel.co.in
    6. Amar
      Amar
      hello sir can you make Sales Invoice for Petrol Pumps 1.2 tally addon tdl. please
    7. vasu
      vasu
      Sir. I have TCP file can you please help to decompile same for further Updation
      1. admin
        admin
        We will not decompile
        Jan 23, 2017
    8. Salman
      Salman
      My requirement is I want the ageing analysis godown wise

      Here I have created one button i.e. Location Wise when I select that location wise button then I have created one collection here it will ask the several godowns. When I select that godown I should get ageing analysis of that particular godown only. I attached my tdl code so please go through this and revert me the corrected code.
    9. Bidyut Banerjee
      Bidyut Banerjee
      Sir, how to fetch the Ledger Bank Details.

      [Field: BB Account No]
      Use: Name Field
      Style: Normal
      Set as: $ACCOUNTNUMBER
      Width: 12% Screen
      Border: Thin Left

      Would You Please help on this.
    10. Ankur Tiwari
      Ankur Tiwari
    11. vasu
      vasu
      Dear Sir, I want to retrieve my master user name and password of my tally data
      1. admin
        admin
        This is paid service. If you need it, it will be INR 1800 per company.
        Nov 28, 2016
    12. B PRAVEENKUMAR
      1. admin
        admin
        saw the post. I think you have already posted corrected code.
        Nov 28, 2016
        B PRAVEENKUMAR likes this.
    13. Ranjani
      Ranjani
      Hi Sir,
      I need a help, i should print the stock item image in invoice normally i can print it but if am repeating the line or explode the part then
      the image don't print what is the reason ?
      1. admin
        admin
        This is the issue with default Tally itself. We can display or print image on Line level even though we explode in the line.
        Nov 28, 2016
    14. Prakash Mewada
      Prakash Mewada
      Dear Sir,

      How to show currency symbol before Amount field...?

      I already tried Format: "ShowBaseSymbol" & Format: "Symbol" etc..

      Please guide me ...
      1. admin
        admin
        Format : "NoComma, Symbol, No Zero, ShowBaseSymbol"
        Oct 10, 2016
    15. bhupendra
      bhupendra
      Could You Please tell me how to get the master id of those vouchers(sales vouchers or debit note vouchers) which are adjusted by a particular receipt voucher through Ajst Ref.. Means .... Let, there is a receipt voucher which adjusts 2 sales invoices (so that they could not be appear in party's outstanding) now I want to uniquely identify those 2 sales vouchers with their respective master ID.
    16. dhiraj
      dhiraj
      Dear sir

      I'm trying to write report for showing VAT / CST collected by a particular party wise...


      In ledger creation it is been name
      LOCAL VAT 12.5%


      How to call this ledger name in the report...


      Use : Amount field
      Set As: ?
    17. Dharmendra Rane
      Dharmendra Rane
      Dear Sir,

      i have define some udf at voucher level (in receipt), i want those details pick in journal entry against reference.

      we book receipt as advance and book income in journal entry against this receipt.

      pls give some idea how to achieved this.

      Regards
      Dharmendra R.
      1. Aaradhya Chaudhari
        Aaradhya Chaudhari
        Hello Mr. Rane,
        you can store that udf values in against reference collection and pull those details from the same collection at any voucher then after.

        Dear Mr. Admin,
        plz correct me if i am wrong. Thanks!
        Sep 15, 2016
    18. Aaradhya Chaudhari
      Aaradhya Chaudhari
      Dear Sir, Hope you are doing great. :).
      One suggestion or you can say it just update. We were getting emails on our registered email id whenever there would be any new comments on the thread we are involved in. But now a days we are not getting such mail.. Could you please check and update the same feature again so that we will get to know we have reply on the thread and need to check. Thanks!
      1. admin
        admin
        Will check and let you know
        Sep 10, 2016
        Aaradhya Chaudhari and sattam like this.
    19. Jijo
      Jijo
      is it possible barcode priniting in tally erp9 ? TDL Code pls.. its for billing purpose...
    20. vyadav
      vyadav
      Hi sir How can i import Double entry in jv For exp

      Dr. Ram kumar = 5000
      Cr. Ram kumar = 4000
      Cr. Ram kumar = 1000

      TOTAL = 5000 5000
      1. admin
        admin
        Write 3 times

        INSERT COLLECTION OBJECT
        Sep 10, 2016
    21. MITESH H CHAVDA
      MITESH H CHAVDA
      Dear Admin

      Update Batch Allocations Value in Purchase Voucher

      by using Multi object report i want to update QC Ok qty and Qc Reject Qty in purchase voucher batch allocation level

      how i can do tha t
    22. ITDept
      ITDept
      Dear Admin, I am new in TDL.I have a TDL for importing vouchers.While importing it shows duplicate voucher exists.How can check the voucher no if exist at the time of importing.Please help me.
    23. JCTS
      JCTS
      Dear Admin, I am unable to post my query & uploading the file. Please help.
    24. sattam
      sattam
      Sir pls help me.print button not working
    25. sattam
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