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Free Customization/ Extended Features 
from us for Every Purchase of Tally.ERP9
 

Particulars

Size

 Auto Backup

This TDL demonstrates how auto backup or periodic backup can be set. This TDL helps minimize data loss in case of corruption provided the Auto Backup Feature is enabled. 

 

  User Manual

212 KB

   Developer Manual

164 KB

 Auto Manual Voucher Numbering

This TDL is used for customizing voucher numbers such that number gets incremented automatically, however after deletion or cancellation, voucher numbers should be persistent.

 

  User Manual

232 KB

   Developer Manual

161 KB

 Automatic Cheque Number Generation

This TDL is used for generating the Cheque numbers automatically when the payment voucher is passed. This automated cheque number is generated as per the user specified cheque number range in the Bank Ledger Master.

 

  User Manual

272 KB

   Developer Manual

152 KB

 Auto Fill from PRN

This TDL is used to fill the values in Purchase order and Purchase vouchers automatically from Purchase Requisition Note. 

 

  User Manual

1.40 MB

   Developer Manual

156 KB

 Cheque Number Tracking

This TDL help us to track the Cheque Number from the List of Vouchers of Bank Ledger. A separate field is given in the voucher for capturing Cheque Number instead of entering the same in Narration.

 

  User Manual

252 KB

   Developer Manual

156 KB

 Cost Centre Wise Balance Sheet

This TDL is used to know the comparison of expense between each cost centres.    Using this it is possible to view Balance Sheet comparing each Project which has been maintained as "Cost Centers" in Tally.

 

  User Manual

188 KB

   Developer Manual

224 KB

 Cost Centre Wise Profit & Loss

This TDL is used to know the expenses incurred by each cost centre. Using this it is possible to view Profit & Loss Account comparing each Project which has been maintained as "Cost Centers" in Tally.

 

  User Manual

216 KB

   Developer Manual

404 KB

 Credit Control on Days

Credit control based on the Credit Limit is the default feature of Tally.ERP 9.  This TDL does not allow the user to enter another sales entry for the same customer, if the credit days are due.

 

  User Manual

992 KB

   Developer Manual

136 KB

 Godown Security

This TDL is used to restrict the users to operate on the specified Godowns.

 

  User Manual

132 KB

   Developer Manual

272 KB

 Inter Company Data Transfer

This TDL is used to transfer the Payment voucher to the target company as Receipt voucher.

 

  User Manual

970 KB

   Developer Manual

272 KB

 Multi Voucher Print

This feature is used for printing multiple vouchers based on the voucher numbers.  User can give the range for voucher numbers.

 

  User Manual

432 KB

   Developer Manual

224 KB

 Negative Cash Control

This TDL does not allow the user to enter the amount, if there is negative cash balance. Tally.ERP 9 prompts you with a warning message and the credit cash balance in RED Color. In default this will help you to decide whether to proceed with the entry or not. Using this TDL it will not allow you to pass the voucher.

 

  User Manual

380 KB

   Developer Manual

144 KB

 Negative Stock Control

This TDL does not allow the user to enter the Quantity, if there is Negative Stock. Tally.ERP 9 prompts you with a warning message. In default this will help you to decide whether to proceed with the entry or not. Using this TDL it will not allow you to pass the voucher.

 

  User Manual

324 KB

   Developer Manual

144 KB

 Print User Name in all the default Reports and Vouchers

This TDL is used for printing the User name in all the default Reports and Vouchers.

 

  User Manual

196 KB

   Developer Manual

176 KB

 Purchase to Purchase Order

This TDL is used to modify the Purchase Order.  Using this TDL the user can alter the narration of Purchase Order through Purchase Voucher.

 

  User Manual

884 KB

   Developer Manual

140 KB

 Sales Voucher Authorisation

This TDL is used to control the sales voucher alteration. Users are allowed to create the sales voucher however, alterations need to be approved by an authorised personnel.

 

  User Manual

606 KB

   Developer Manual

163 KB

 Stock Group wise Inventory total in Invoice print

This TDL is used to view the Stock Items along with the Group Name when the invoice print is taken. In invoice you can see each item appearing under respective group name.

 

  User Manual

212 KB

   Developer Manual

176 KB

 Synchronise as a consolidated Journal Voucher

This TDL is used to send branch office data to Head Office daily basis through Tally Data Synchronization feature.  The branch office has to make a consolidated journal voucher at the end of the day and synchronize the same instead of sending all the transactions.

 

  User Manual

736 KB

   Developer Manual

164 KB

 Stock Items with Multi-line Description

This TDL is used to enter additional lines in description for the Stock Item. This is useful when the user has multiple lines of description to be entered in every voucher.

 

  User Manual

728 KB

   Developer Manual

152 KB

 Auto Bank Reconciliation

This TDL is used to enable the Automatic Bank Reconciliation in Tally.ERP 9.The Bank Statement received from Bank in Excel Format needs to be validated with Bank Books as per company records entered in Tally.  The validation needs to be done for different conditions.  The default Bank Reconciliation Report in Tally displays a list of unreconciled vouchers and allows the user to input a field Bank Date on which the corresponding entry has been effected by the Bank.

 

  User Manual

584 KB

   Developer Manual

228 KB

 Barcode Label Printing

This TDL is used for printing labels, depending upon the number of items raised in sales invoice. 

 

  User Manual

356 KB

   Developer Manual

146 KB

 Logo Print in Invoice

This TDL is used to print the logo in the invoice.  To achieve this we need to copy .TTF file to the fonts folder.

 

  User Manual

604 KB

   Developer Manual

160 KB

 Price List Import from Excel

This feature is used to automate the Price List entry.  This TDL will import the data from excel sheet and it will automate the price list.

 

  User Manual

788 KB

   Developer Manual

84.0 KB