dear all experts,
I have an excel sheet where all the data is entered for 3 different ledgers, I want to vifercated this data to display in three defferent sheet according to their respective ledgers y using an exell formulla.

Have a Nice Pls tell me formulla about conver of Digit (45) to words ( forty five),What formull in excel?

this is the only subject with which i have probelms in ipcc , please suggest me a way to pass this subject( information technology)

HI
THIS IS ANUPAM I WANT TO KNOW THE TIME PERIOD FOR UPLOADING A FILE IN FILE SECTION IN THIS SIDE. Y DAY I HAD UPLOADED A FILE BIT TILL NOW THE FILE IS NOT REFLECTYED IN THE FILE SECTION OF THIS SIDE

REGARDS

I am using Tally ERP 9 Release 1.61, do i need to buy release 2.1 or is it free of cost where i can download directly from website.

And how about Tally.Net do i need to buy it or can i download free of cost.

Sunil

Sir


My client is maintaining seperate files for each accounting period in tally. can I copy the closing stock items value in one tally file (previous year) to another tally file (current year)i.e whether carry forward facility is available or what can i do to combine these two years

Please give a suggestion

Dear All,

I have a master data sheet in excel format and it has to be compared with another work book on daily basis then please tell me that how I can find the data by a unique fourmula which indicate about the data which is differ by last updated data.

Please advice me whether i refer Nitesh Kumar Book or PS Rathore for Stategic Management. I gave one attempt of PCC after reading with Nitesh Kumar Book.

when i press five time shift keys then sticky keys becomes active and then i cannot select cells & do my work.

there are three option that appears

ok buttion - to keep sticky keys on
cancel- to cancel sticky key
settings - to change the key combination

if i choose cancel then also sticky key is active.

please suggest me how to deactivate sticky key permanently.

Hi

I am doing invoice in TALLY VERSION 9, i have 10 items in the invoice, item 1-5 vat is 5% and item 6 -10 vat is 13.5%

in my invoice i need to show that in my VAT 5% row as

item 1-5 VAT 5% ------ say 1000 rs
item 6-10 VAT 13.5% ------- say 10000 rs

TOTAL ------ zzzzzzzz

IS there any settings to be changed for that. please help me out as my clients wants in this fashion