Sir kya app extra discount column ka tdl sikha sakte hain

Sir last one month no video any problem sir waiting for video

if any one want tally we can provide you in less price

price?

same issue with earlier comment send

as per your tdl in our sales purchase bill basic amount is not reflected as per state name can you please help me

Dear sir multiple godown wise sales report TDL

i want alis name in GStr 3B tally 5.0

Sir, this provides incorrect reporting. If there are multiple GST rates on the invoice, please review this. People are waiting for the updated video

Bro nv I will tray but naaku ravatam ledu commission column plz your Mobile number

Sir nenu tray chesanu Me full vedio naku commission column raledu

Sir delivery note date ko kaysa change kare

Hii please share Amazon Accountjng in Tally Prime Link please????

Any Tdl available for balance sheet preparation in schedule 3 with schedules like available in erp 9

Do You Make PDF invoice of Sale n purchase import to tally prime my own Customized Format becoz I have need n buy tdl

Sir, Godown Name kaise add kare. aur agar stock ageing add karna ho report mein to kaise kare,,,, please do reply

Do you have documents attachment TDL for Tally prime 5.0

You mention about code is absolutely clear and educate people about tdl learning is superb I want to learn how to show creditors bank detail in entry level Bcz sometime party change the bank account Hope you educate us for this

No clarity only murmured 😂

Hello, please move towards more flexibility on stock items, give multi unit conversion factor in every stock item (ex : in a stock item Pcs, length, permter weight, and weight in kg all should be available in a single item) Step by manufacturer process During manufacturing manufacturing shift, contractor name all should be provided so that it will be more flexible for manufacturing industry

Very good 👍

Sir sale register columnar me additional description nahi aata kaise export kare koi tdl hai to bataye ya kaise banaye

Love you Bro

Dear sir Can you add GST Rate, it is very useful to file GSTR annual returns

I want to create date filter. Scenario Item A is 0 on 1.10.2024 & I bought 10 Quantity of Items on 02-10-2024. But I am making sale entry on 1-10-2024. I want Item should not be visible in Sale on 1-10-2024 because Item is 0 or negative on that day.

Hello Sir, Thanks for this great tutorial - really helped a lot. Can you please explain how can we add the Grand Total column along with the above? - This will be most usefull. Please respond. Thanks a lot🙏

not working as expected, the export format is completely messed up.

[#Form: Receipt Color] Delete :pRint Add : Print : RCPT EB PrintAfterSave : ##PPRCTPrintAfterSave OR ##PRCTPrintAfterSav [Report : RCPT EB] Object : Voucher PrintSet : Report Title : "ACIIT Receipt" Filtered : Yes Print : VCHPrintConfigure Empty : (NOT ##PRCTPrintEnabled) OR (NOT ##PRCTPrintAfterSave AND $$InAcceptMode) OR $$IsEmpty:$VoucherChequeName [Form : RCPT EBY] Parts : RcptCompanyAddr, RcptNoDate, Rcpt Body, RcptBankAllocation, RcptFoot Width : ##PRCTWidth inch Height : ##PRCTHeight inch Space Top : ##PRCTSpaceTop inch Space Bottom: 0.25 inch Space Left : 0.75 inch Space Right : 0.25 inch Width : 200 mms Space Left : 10 mms HorizontalAlign : Centre [Form : RCPT EB] Parts : RCPT CompanyDetails1, RcptNoDate, Rcpt Body, RcptBankAllocation, RcptFoot Width : ##PRCTWidth inch Height : ##PRCTHeight inch Space Top : ##PRCTSpaceTop inch HorizontalAlign : Centre [Part : RcptBankAllocation] Lines : Rcpt BankAlloc, Rcpt BillRef Space Top: 1.0 Space Bottom: 1.0 Border: Thin Bottom [Line : Rcpt BankAlloc] Fields : Short Prompt, RcptBankAllocation Local : Field : Short Prompt : Info : "Bank Allocation :" [Field : RcptBankAllocation] Set as : $$CollectionField:$TransactionTypeReceipt:1:AllLedgerEntries Style : Normal Bold Align : Left [Line : Rcpt BillRef] Fields : Short Prompt, RcptBillReference Local : Field : Short Prompt : Info : "Bill Reference :" [Field : RcptBillReference] Set as : $$CollectionField:$BillReference:1:AllLedgerEntries Style : Normal Bold Align : Left [Part : RCPT CompanyDetails1] HorizontalAlign : Left ;;Border : Thick Cover Parts : RCPT Image1, RcptCompanyAddr Local : Part : Empty : Width : if @@IsLogoEnabled then 15% Else 10% Page Local : Part : EXPSMP Image : Height : If ($$InExportMode And $$IsSysNameEqual:HTML:##SVExportFormat) then 15% else 10% Page Local : Part : EXPSMP Image : Invisible : NOT @@IsLogoEnabled [Part: RCPT Image1] Part : Empty, EXPSMP Image Vertical: Yes Local : Line : Empty : Local : Field : Simple Field : Set as : "" Invisible : NOT @@IsLogoEnabled Border : Thick Bottom [Part : RcptCompanyAddr] Lines : Rcpt Company, Rcpt Addr Repeat : Rcpt Addr : Company Address Local : Field : Simple Field : Align : Center Local : Field : Simple Field : FullWidth : Yes HorizontalAlign : Centre Space Top: 1.0 Border : Thick Bottom [Line: Rcpt Company] Fields : Simple Field Local : Field : Simple Field : Set as : @@CMPMailNAme Local : Field : Simple Field : Style : Normal Bold [Line: Rcpt Addr] Fields : Simple Field Local : Field : Simple Field : Set as : $Address Local : Field : Simple Field : Border : Thin Bottom : $$Line = $$NumItems [Part : RcptNoDate] Lines : Rcpt NODate HorizontalAlign : Centre Border : Thin Bottom Space Top: 1.0 SpaceBottom : 1.0 [Line : Rcpt NoDate] Fields : Simple Prompt, RcptNo RightFields : Info Field, RcptDate Local : Field : Simple Prompt : Info : "No. :" Local : Field : Info Field : Info : "Date :" [Field : Rcpt No] Set as : $VoucherNumber Style : Normal Bold [Field: Rcpt Date] Set as : $$String:$Date:UniversalDate Style : Normal Bold [Part : Rcpt Body] Parts : Rcpt Top, Rcpt Bottom Vertical : Yes [Part : Rcpt Top] Lines : Rcpt Payer, Rcpt PayerAddr, Rcpt Words ;;Rcpt Thru ;;, Rcpt Remarks Repeat : Rcpt PayerAddr : Party Address Local : Field : Short Prompt : Style : Normal Italic Local : Field : Short Prompt : Width : 15 HorizontalAlign : centre [Line: Rcpt Title] Fields : Rcpt Title SpaceBottom : 1 [Field: Rcpt Title] Set as : "INTERIM RECEIPT" Wide Spaced : Yes Style : Large Bold Border : Thin Bottom Align : Centre FullWidth : Yes [Line: Rcpt Payer] Fields : Short Prompt, Rcpt Payer Local : Field : Short Prompt : Info : "Received with thanks from :" Space Top : 0.5 SpaceBottom : 0.5 [Field: Rcpt Payer] Set as : $VoucherChequeName Style : Normal Bold Border : Thin Bottom [Line : Rcpt PayerAddr] Fields : Short Prompt, Rcpt PartyAddr Local : Field : Info Field : Width : 17 Local : Field : Info Field : Info : " " [Field : Rcpt PartyAddr] Set as:$Address Border : THin Bottom [Line: Rcpt Words] Fields : Short Prompt, Rcpt Words Local : Field : Short Prompt : Info : "The sum of Rupees " Space Top: 1 SpaceBottom : 1 [Field: Rcpt Words] Set as : $$InWords:#RcptAmount+" Only" Style : Normal Bold Lines : 0 FullWidth : Yes Border : Thin Bottom [Part : Rcpt Bottom] Parts : RcptBottomLeft, RcptBottomRight Vertical : No Local : Field : Short Prompt : Style : Normal Italic Local : Field : Short Prompt : Width : 22 [Part : RcptBottomLeft] Lines : RcptThru1, Rcpt Thru2 [Line: Rcpt Thru1] Local : Field : Short Prompt : Info : "by Cash / Cheque / UPI / Fund Trans." Fields : Short Prompt Space Top: 0.5 [Field : Rcpt Thru1] Info : "by Cash /Cheque / UPI / Fund Trans" [Line: Rcpt Thru2] ;; Field : Rcpt Thru2 Fields : Short Prompt Local : Field : Short Prompt : Info : "" Space Bottom: 0.5 [Field: Rcpt Thru2] Info : "In Full / Part Payment of " [Part : RcptBottomRight] Line : Rcpt Remarks [Line: Rcpt Remarks] Fields : Rcpt Remarks Space Top: 0.5 SpaceBottom : 0.5 [Field: Rcpt Remarks] Set as : $Narration Style : Normal Bold Lines : 0 Width : 150 mms [Part : Rcpt Foot] Lines : ForComp, RcptAmt, CompSign Border : Full Thin Top [Line : ForComp] Right Fields : ForComp Space Top : 0.5 SpaceBottom : 0.5 [Field : ForComp] Set As : "For " + ##SVCurrentCompany ;;@@CMPMailNAme Style : Normal Bold [Line : RcptAmt] Fields : AmtPrompt, RcptAmount Space Bottom: 0.5 [Field : AmtPrompt] Info : "Rs." Style : Normal Bold Align : Left [Field: RcptAmount] Use : Amount Base Field Set as : $$CollectionField:$Amount:1:AllLedgerEntries Align : Left Border : Thin Bottom [Line : CompSign] Fields : ChqRel, PrepCheck Right Fields : CompSign Space Top : 0.5 [Field : ChqRel] Info : "Cheques are Subject to Realization." Align : Left Style : Small Bold [Field : PrepCheck] Info : "Thank You for your payment" SpaceLeft : 25 mms Style : Small Align : Center [Field : CompSign] Info : "Authorised Signatory" Align : Right Style : Small Bold

Dear Ashish Ji, I have Custtomised receipt format and trying to fetch bank allocation and bill details in receipt but its not coming into receipt. kindly help to get it. code is mentioned below

where is excel download link

Print separate column stock item description in tally prime

Pls provide tally prime

5.0 working sir

How to download this TDL ?

Sir is type ki tdl file kaise banayge Video link de raha hu kzbin.info/www/bejne/bYeZd3WYZ8-kmtUsi=klTQxDIcZdQ7uA_6

please give me your number i need tdl from Dubai

Hello sar namaskar mujhe tally prime mein scheme lagane mein dikkat aati hai meri company mein kuchh aise product Hain jinmen scheme hoti hai Jaise 9 pcs main 1 psc free or 11 pcs 1 pcs free to actual to billed main automatic calculation ho sakta hai

Thank you so much sharing knowledge. if Possible please create a video on receipt customization so we can customize formal receipt

Actually this code works but there is a problem when you close the tally program and then open it, the QR code and Bank details will be vanished in that place. It means this code doesn't show the bank and QR code multiple times😢

Sir puri coding hogai hai but jb report open kr rhe hai to blank blank cells dikh rhe hai plz solve

How to add PAN and Aadhar Number of Consignee

Best video on the topic till date. Even if you don't use software shown in the video, the clarity of the process is outstanding!!

ledger reconciliation in tally tdl

ledger reconciliation in tally tdl pls

No Lick available

Gross weight and net weight entries please

Mini statement

Sir Yeh wala tdl muche chahiye

Sir tally prime 5 use kore Bengali language bill printing korajabaki?