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admin

Administrator, from Hyderabad

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admin was last seen:
May 26, 2015
    1. 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.
    2. 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.
    3. Ankur Tiwari
      Ankur Tiwari
    4. 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
    5. B PRAVEENKUMAR
      1. admin
        admin
        saw the post. I think you have already posted corrected code.
        Nov 28, 2016
        B PRAVEENKUMAR likes this.
    6. 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
    7. 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
    8. 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.
    9. 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: ?
    10. 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
    11. 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.
    12. Jijo
      Jijo
      is it possible barcode priniting in tally erp9 ? TDL Code pls.. its for billing purpose...
    13. 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
    14. 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
    15. 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.
    16. JCTS
      JCTS
      Dear Admin, I am unable to post my query & uploading the file. Please help.
    17. sattam
      sattam
      Sir pls help me.print button not working
    18. sattam
    19. sriprasad.06
      sriprasad.06
      Sir,
      I face a problem in auto fill of my ledger entries wrote function to fill my ledger entry in voucher if my collection consist of four line to fit function fills up only one line to ledger entries can u help me on this
    20. Ashir
      Ashir
      DEAR SIR
      HOW TO MAKE MULTIPLE RACK NUMBERING SYSTEM IN STOCK ITEM MASTER?
    21. vyadav
      vyadav
      [#Part: EXPINV SaleSalesTax]
      Add : Lines : Before : EXPINV PANITNumber :EXPINV BuyerPAN

      [Line: EXPINV BuyerPAN]
      Fields : Medium Prompt,EXPINV BuyerPANVA
      Local : Field : Medium Prompt : Set as : $$LocaleString:"Buyer's PAN No."

      [Field : EXPINV BuyerPANVA]
      Set as : $SalesTaxNumber:Ledger:##LedgerName
      Use : Name Field
      not pick buyer pan no ?
    22. varun tarun kumar
      varun tarun kumar
      how to import batche detail with Mfg date and expiry date
    23. nirmal123
      nirmal123
      Hello Sir, I'm New In TDL. I want to Customized Payment Voucher Print Format. I want to add Payee Name , Cheque No. Cheque Amount & Bank Account No. after Voucher No. Line. plz Help me how to write code.
    24. varun tarun kumar
      varun tarun kumar
      hello frd please share me stock item import txt file with rate My email id is tally@tallysupportservice.com
      1. Aaradhya Chaudhari
        Aaradhya Chaudhari
        Jun 2, 2016
    25. HIMANSHU MANCHANDA
      HIMANSHU MANCHANDA
      As per UPVAT, central purchase amount is more than Rs. 5000/- , then Form-38 must be issued by dealer, here Form-38 means ROAD PERMIT....
      At the time of passing purchase entry in tally,. Form 38 No. will be required , i have put that form-38 no. in that option & complete that entry.....

      Now MY QUERY is that : I have required Form-38 REPORT in tally, but there is no option available in tally till yet.
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