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  1. vat reports not opening throwing error: cannot drop the table tblTotSlsRet
    While opening the Vat reports throwing error: Solution: Uninstall the...
  2. Closing stock/opening stock is not comes with profit and loss A/c and Balance Sheet.
    Closing stock is not comes with profit and loss a/c and Balance sheet. Need...
  3. Upgradation Issue - RE5 Supplier Outstanding some bills not imported to TRAC.
    Issue : While RE upgradation some of Particular supplier outstanding bills not i...
  4. Automatic Cheque number generation is not working/Usage of cheque book master/ cheque leaf
    Dear Team, Process of creating cheque books: 1). Goto Master -> l...
  5. Purchase/sales transaction is not displayed on Billwise payment/receipt
    Purchase/sales transaction is displayed on daybook and ledger but it is not di...
  6. Trac printing issue (payment & receipt )
    Dear Team, When i am giving the Payment & Receipt print one err...
  7. Need to set manual opening and closing stock in Trac. (Profit & loss account and Balance sheet)
    Some of the customer they don't want to display the actual closing stock in prof...
  8. Supplier cheque transaction is not posted or not displayed on supplier ledger report.
    Supplier cheque Transaction is not displayed on ledger report,day book or anywhe...
  9. After doing the year end closing balance is not carry forward to opening balance in current year
    Dear Team, As per the process, Only Assets and Lia...
  10. Cheque name is not comes with print
    Need to check field is correct or not. Because in default we have set ledgername...
  11. Customer/Supplier ledgers are not showing in bill wise receipt/payment
    Customer/Supplier ledgers are not showing in bill wise receipt/payment - For...
  12. Last year closing balance is mismatching with current year opening balance (or) Profit & Loss (P&L) & Balance sheet, summary figure mismatches with drill down balance (or) bills which are cancelled in POS/DE shows in party ledger. (or) Bill cancellation reversal entry impact
    Dear Team, As per accounting policy, whenever you cancel or...
  13. Need to restrict back date and future date voucher's in Trac except admin user
    Need to restrict back date and future date voucher's in Trac, except admin user...
  14. Mail settings for reports
    Mail settings for reports: -> In Account name field ,Enter the shop name....
  15. Balance sheet is not tally.
    Here the check list : 1) Closing stock should be same in profit and los...
  16. Settled bill also displayed in outstanding report.
    Settled bill also displayed in outstanding report. In outstanding rep...
  17. Detach process (How to remove specific financial year data)
    Detach process (How to remove specific financial year data) Whil...
  18. Mismatch between ledger report and report tool ledger report
    Dear Team, By default,Comparing the ledger Report with Repor...
  19. Trial balance is not tallying
    Dear Team, Check List: 1. In Trail Balance Report, Check whether any entri...
  20. Supplier invoice date is not showing in billwise payment screen/ Supplier Outstanding
    Dear Team, In general case, the purchase bill's MRC/GRN...
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