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Member since ‎08-13-2014

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Dear friends if any one have Query , kindly share here tried but failure output example: bellow format Ac Code GL Account Taxable Value IGST CGST SGST CESS TOTAL TAX GRAND TOTAL AS PER AR INVOICES 400000 Contract Receipts 410030 Other Trade Sales...
Deal All Thank for Advance Help i need to General ledger Query with Commutative Balance Required bellow Query declare @sAccFrom as nvarchar(10)declare @sAccTo as nvarchar(10)declare @sPCFrom as nvarchar(10)declare @sPCTo as nvarchar(10)decla...
Dear All Stored Procedure Required for to Block Duplicate vendor creation based on the T1.[GSTRegnNo] and T2.[TaxId0] matches , Kindly help to over come the issuse Thanks for advance Help SELECT T0.[CardCode], T1.[GSTRegnNo], T2.[TaxId0] F...
Hi to All the following Query is not Executed and table is user defined table
HI to All i Need to Block vendor reference No in AP Invoice with following conditions 1) Vendor ref Field Restrict Length = 15 varchar 2) vendor ref field Restrict following character=(.,/Space @ ) Thanks for Advance help