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1547 comments found.

Need Support on Running this Application Online and Offline as well with Database Synchronization. Saw many posts in google and tried to replicate in this application. But Failing to Read once internet is disconnected. Some Say, to CRON DB, Some Says to Create Master – Slave DB. Need a way to get this running. Please do help me


danudenny Purchased

is it can be installed on multiple computers? even for hosting?

still there is no update filter expense by warehouse!!! why is that?


v4tech Purchased

Can you please tell what has been updated in the new update? Update log showing November 19 details but nothing about the new release.


hasandm Purchased


our domain, working SMA, has EV SSL but we are meeting redirection problem from https to http. we must need to change something in htaccess file, could you please advise how can we correct this redirection problem.

DirectoryIndex index.php index.html

<IfModule mod_rewrite.c>

RewriteEngine On
  1. RewriteBase /yourfoler/ RewriteCond $1 !^(index\.php|assets|install|update) RewriteCond %{REQUEST_FILENAME} !-f RewriteCond %{REQUEST_FILENAME} !-d
  1. For godady Shared Hosting Server uncomment the line below RewriteRule ^(.)$ index.php?/$1 [L]
  1. Please comment this if you have uncommented the above
  2. RewriteRule ^(.)$ index.php/$1 [NC,L,QSA]



myteax Purchased


I installed successfully, but had the login page refused to load – came up with HTTP SERVER 500 ERROR. I checked the error_log file on the server and saw this:

[14-Dec-2017 12:36:39 Europe/Paris] PHP Parse error: syntax error, unexpected ’.’, expecting ‘&’ or variable (T_VARIABLE) in /home/dexx/sales.tr.xx/vendor/mpdf/mpdf/src/functions.php on line 232

What does this mean and how do I correct this?

THank you.

I am from India. In India GST divided in 2 parts equally. Suppose it is in inter state trade and the total GST is 18%. That should be charged as CGST 9% first and SGST 9% in second; calculation on the basis of total invoice value before GST. On outer state it will CGST 9% first and IGST 9% second. How to configure that in Invoice value? Please update. Thank you.