Tally Chapter 274 TDL for Closing Balance in List of Ledger By Rajiv Mishra Computer Class | TDLCode

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  • Опубліковано 31 гру 2024

КОМЕНТАРІ • 27

  • @kishangoswami8768
    @kishangoswami8768 2 роки тому +1

    Sir, Receipt & Payment Voucher Entry करते समय मुझे Ledger के साथ Group भी Show हो जाय. Same Ledger होने की वजह से गलत Ledger मै Entry Post हो जाती है.

  • @puranendumishra1658
    @puranendumishra1658 Рік тому

    Sir please mujhe blog pe page ka link send kar den jis par yah tdl dala hai aapne.... jisse mai aaj hi ise find krk Morning me use kar skun its an very urgent sir..... please help me

  • @sangramhaval9500
    @sangramhaval9500 2 роки тому +1

    Closing balance in sales invoice & recipte
    Half page invoice printing & vertical Laine

  • @calimerobh1515
    @calimerobh1515 2 роки тому +1

    Sir , we need auto part number creating in stock item with symbols

    • @RajivMishraSir
      @RajivMishraSir  2 роки тому

      Yes, It's Possible..
      Kindly Explain with examples, so I can make a better TDL code for you.
      Regards

    • @ahmedhussainal-qaidoom9519
      @ahmedhussainal-qaidoom9519 2 роки тому

      @@RajivMishraSir we want use this part number show automatic when we creating new stock items "RTSL-0001 , RTSL-0002 , RTSL-0003" and we can skip this filed , to block user to change part number
      Thanks sir ..

  • @shivshah9603
    @shivshah9603 2 роки тому

    agar mujhe 1 lakh se upar sabhi debtor and creditor ki report chahiye toh kaise hoga sir iss par bhi ak tdl banaiye na sir

  • @theevergreensongs8802
    @theevergreensongs8802 2 роки тому +1

    Hello Rajiv Sir. Aik aisa tdl banain jis mein hum ledger ya kisi bhi group mein just sales voucher ya sirf credit note voucher ya sirf receipt voucher or Journal Voucher dekh skin. Jasy k jb hum ledger open krty ha kisi b party ka to mujje srf us party ki sale dekhni ha sate wise ya collection dekhni aur koi voucher na ho to us ki tdl bna dein sir thanks

  • @MukeshGargG
    @MukeshGargG Рік тому

    Sir how to add Debit (Dr) or Credit (Cr) after amount of balance

  • @kapildoshi1719
    @kapildoshi1719 2 роки тому +1

    sir need tdl for stop invoice if credit days and credit amount exceeds for debtors

  • @shreyasdate4959
    @shreyasdate4959 2 роки тому

    Thank you sir. What is the code to shown closing balance in red colors

  • @taxpro8744
    @taxpro8744 Рік тому

    link is not available

  • @ozairahmad3577
    @ozairahmad3577 2 роки тому

    Very Good. Any update for single delivery note to multiple sales invoice.

    • @RajivMishraSir
      @RajivMishraSir  2 роки тому +1

      Not yet.
      Actually I'm not getting Quality time to make it.
      this weekend I will try to finish it.
      Regards

    • @ozairahmad3577
      @ozairahmad3577 2 роки тому

      @@RajivMishraSir Very very thanks Rajiv Ji.

  • @taxpro8744
    @taxpro8744 Рік тому

    kindly provide link for this tdl

  • @surajgupta8293
    @surajgupta8293 2 роки тому

    Sir TDL ka mail mai send kijiye
    Coding sahi nahi bana hamse

  • @ashirwadtraders5856
    @ashirwadtraders5856 2 роки тому +1

    sir Ye TDL Kha Milega

    • @RajivMishraSir
      @RajivMishraSir  2 роки тому

      in the description box the link is available.

  • @vickybwl351
    @vickybwl351 2 роки тому +1

    Many thanks sir
    request pls type and give me
    Name of Collection for
    Stock item
    I wish to add gst rate ℅ in
    Vch stock item so when generating
    I will be able to know stock has how much gst tax rate..
    This code i want to write
    U pl just only give me name of collection.
    If i not able to do the i will inform you
    And if done by me successfully then i will post code here for all other member use