TDL CODE For " Balance STOCK QTY after receiving SALES ORDER" by Rajiv Mishra Computer class | TDL FILE kaise bnayen

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  TDL CODE For " Balance STOCK after receiving QTYSALES ORDER"






NOTE:-  

1 line of this TDL File is Missing, Please Watch the VIDEO Lesson for that line              


इस TDL FILE की  1 Line  नही दी गै है, कृप्या  TALLY CHAPTER  89 VIDEO को जरुर देखे     






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[#Collection: Vch Stock Item Extract] Fetch : Stockitem, ROSOnSaleOrder




Format : $$Name, 20





Format : @@VchStkItmBalance : "Base" Format :($$NettQty:$SODue) : "Base"






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Tally Chapter 153 TDL for Custom List of Stock Item By Rajiv Mishra Computer Class

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चित्र
  Few lines are missing Here. Watch the full video for full code.   Use            : ExtractAlias Collection     Source Collection    : Stock Item Src     Collection        : StockItem PartNo With Closing     Title               : $$LocaleString:"List of Items                                     Stock Qty     LastSale Price "         Fetch               : Name, VchStkItmBalance,LastSalePrice,ClosingBalance     Set as             : $FirstName     Keep Source        : ().     Client Only        : Yes     Format          : $VchStkItmBalance...
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Tally Chapter 130 TDL for Stamp & Signature By Rajiv Mishra Computer Class

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चित्र
  Few lines of the code is missing. pls watch the video for full coding. Add: Right Parts: EXPSMPSignature2 [Part: EXPSMPSignature1] ;;Width: 100% page Horizontal Alignment:Right Vertical:No Lines : EXPINV Logo1 Graph Type : "C:\Users\user\Desktop\tdl image.jpg" Height : 1.00 Cm Width : 10.80 Cm [Line: EXPINV Logo1] Field : EXPINV Logo1 [Field: EXPINV Logo1] Set as : "Authorized Signatory" [Part:EXPSMPSignature2] Border:ll Vertical:No Horizontal Alignment:Right Width:20% Page Right Part:EXPSMPSignature1 Width:70% Page Width:50% Page
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Tally Chapter 105 TDL for Receipt contra Payment BULK Entry by Rajiv Mishra Computer Class

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चित्र
 TDL CODE --------------TDL CODE STARTS HERE------------------------ [#Menu: Gateway of Tally] Add : Item : "Bulk Pay/ Rec/ Contra Entry" : Alter : JennyPayment EntryRpt [Report : JennyPayment EntryRpt] Form : JennyPayment EntryFrm Title : $$LocaleString:"Bulk Payment Entry" Object : Company [Form : JennyPayment EntryFrm] Part : Form SubTitle, JennyPayment DrLedPrt;JennyPayment CrLedPrt, JennyPayment DrLedPrt Width : 100% Page Height : 100% Page Space Left : 0.25 Space Right : 0.25 Horizontal Align: Left Local : Field : Form SubTitle : Info : "Bulk Payment / Receipt / Contra Entry" On : Form Accept : yes : Form Accept On : Form Accept : yes : Call : CphSale BulkAutoEntry ;; Sales Credit Part ;; ;;------------------------------------------------------------------------------------------ ; [Part : JennyPayment CrLedPrt] ; ; Line : JennyPayment CrLedLne;,JennyPayment SalesLedName ; ; [Line : JennyPayment CrLedLne] ; ; Field : Medium Prompt, JennyPayment CrLed...
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