we need to add the following points in the TAX INVOICE so please help us how can we add in below of the invoice. "Cheque/DD/RTGS/NEFT In favor of M/s Aruni Stone Crusher".
I want to purchase tally ERP nine.
Please provide me customer care Service.
Good morning, I have problem in my hard disk. So in my erp nine data are destroyed. I cannot able to recover my data. Can you give me the solutions. How to retrieve my data. Its very emergency please give me the solution.
In tally erp nine i have found a problem. In a company i could not found security control / alter / change tally vault /split company data after pressing alt f3. What can i do. The account of that company had operated by somebody else. Please suggest me. Its very urgent.
Upgration in 4.7 from 4.61, but no body help me including Anand Barkha and Co(Nehru Place, New Delhi)software buy from him.Please help me.
Respected Sir/ Mam,
By mistake we have applied a user ID and password in of of our client's account.
Now we are unable to have any kind of access into that account since we do not know the user ID and password.
Please help us in solving this problem as soon as possible.
Hi, Tally is not running on client computer. Its running on server properly, but showing error message o another computer of networking.
We have multiuser version
I am not able to do reco from last one week I do not understand why its happening now before it use to work, but from last week I am facing problem in reco Details are as under:
Version Series A, Release 3.0, Latest 4.16 Available, Edition Gold, License serial number is.735211638. account ID firstname.lastname@example.org
i want to know details as follows.
Example: 1. Debit note Raised against reference number 100 for rupees 109109 as on 1.4.13.
2. payments Received by chq for rupees 50109 as on 20.5.13 against above Ref.
3.Payments Received by chq for 25000/- as on 25.5.13 against Above Ref.
4. Balance received 34000/-
I want to see column wise what is debit note Amount and payments Received WITH DATES .
Whom so Ever it may Concern!
Going through as follows:-
Gateway- inventory Info - stock Items - create-
while providing closing stock... QTY, RATE,and Amount...
I Want to show the Total Qty in two different Rate for FIFIFO purpose...
Find a solution for me.
Mail me @ ---- email@example.com,
As, i Am a Tally nine Gold User. And i have taken back up of my Files into My Pen drive. There after i have click on a file of my back up and click on ' open with ' and choose ' Internet Explorer '. There after oll my Files menu icon changes to internet Explorer. So, i wanna like to know. Is there any problem happen with my Data Files and How can i change this again to very first ?
hi there, i have problem with bank reconciliation statement in tally erp 9. receipt entry is passed ledger balance is matched, but amount shown in the tally is not match with bank reconciliation statement. please advice me how to rectify 9900062773
hi, we have problem in tally erp9 when we created ledger that name is not shown in ledger list,when we created second time we got error messeage. DEBUG LOCATION,
while spliting date of one financial year,i.e.2012-2013 while proceesing for spliting it shown vocher type does not exist
how can i proceds
In tally after entering receipts and payments is it not being saved,again it will go to date. we have tried many times it not saved,even after restart.
i have problem with bank reconciliation statement in tally erp 9. manually my BRS is reconciled. in the tally closing balance and cheque not presented are same in the manual, but amount shown in the tally is not match with bank statement. please advice me how to rectify
My Tally serial number is 725098194 Edition Gold Company Data No split please give suggestion.
My name is Nisar From Qatar
I have posted all opening stock and purchase in tally,after that i have been entered sales for six days.Later i see in stock summery the actual cost of product going declaine.Pls help me on this matter and give me your toll free number for contacting
I have enabled the manual over ride where I can change the payment being made to Vendor XYZ to another Vendor ABC.
I want to understand where the Tally system records this change from XYZ to ABC. Are there any change documents maintaied in the backend.