mangesh

• How to set Batch & Expiry Date ?

  Inventory info -> stock item -> Alter -> Select stock itemMaintain in Batches - Yeslast open Allocation windowSet Godown - (Default Main location)Batch Number...

• Delete demo Version from crm

  DELETE FROM `tblcontracts` WHERE STATUS = 0 and created_on < '2022-06-10'...

• if show demo version

  http://xltotally.com/lic/lic_check_new_5.php...

• Office 2016 link with cack

  https://mega.nz/file/aFJhnKrK#R5kDehwdZ9FLtS9z-wkKmdC4kxMxxfcahXMUQzp9dDQ...

• Excel-Tally4.5 New Updates

  New Update Available please download using this linkhttp://excel-tally.com/Excel-Tally4.5.zipNew Updates as:1...

• No Accounting Allocation error ?

  1- Check Main Ledger ( sales / Purchase )2- Check Main Ledger  Group Name ( sales / Purchase )3- Check Stock Item details (Name & unit)...

• Voucher total does not match error ?

  1- Check All ledger & their Amount  columns2- Click on validate before import  it will show you missing Ledger Name & amount column details in ledger tab...

• Date format Error (wrong date imported tally )?

  1- Validate records before import using Validate button     it will show wrong date formates in date tab2- Check System Date format 3-Check Tally date format...

• company Not open in software ?

  1- Check ODBC connection as        Open ODBC connection setting  set                Tally Acting as - Both     &...

• Group Name does not exist?

  Ans- Check Group name in template Column 3 Also, check Spelling of given group name...

• how to set & check Stock item MRP Details ?

  Inventory Info -> Stock item -> alter -> Select Stock item Click on Configure (F12)Allow MRP /Marginal for Stock Item -> YesSet alter MRP Details - ...

• How to check HSN code details ?

  Inventory info -> Stock item -> Alter Select stock item Set Alter GST Details - Yes (Activate HSN code details Click on configure (F12)- > Allow HSN/SAC details -...

• how to solve GST setting error for tax Ledger ? ( Tax rate/tax type not Specify )

  Tally -> Alter Ledger ->Set Alter GST details - Yes  ( open Gst Setting window)Nature of Transaction -  ( select from list)Taxability - Taxable Set Tax...

• How to on GST setting in Tally ?

  Tally ->  Features (F11)  -Staturaty & Taxation ->  Enable GST -YesSet Alter GST - Yes Provide GST details  ( State & GST Number)...

• wrong display opening balance ?

  if  Opening balance in Credit  use positive number  (ex  1000)if  Opening balance in Debit use Negative number  (ex  -1000)...

• Personal Details Not visible in  tally ?

  Tally -> Accounting info ->Ledger ->Display- > Select Ledger -> click on Config (F12)provide contact details Set-  Yes ...

• Check New Ledgers going to create in Tally?

  Step 1- Select Template      Step-2 - Click on Validate      Check - New ledger List in Validation Tab(Check group Name Spell)...