Tally Master Advanced Bill Credit Days Controls enables to restrict or allow Sales Invoice and Delivery Note to party where bill credit days exceeded along with individual ledger level control. Using this features, bill credit days control on Sales Invoice and Delivery Note is set active, where any pending bill credit days as on voucher days exceed the allowed days. Also this control will be override using Owner Login. Activate the Add-on. For Tally.ERP 9 Series A version lower than Release 3.6 and above Go to Tally Master Admin> F11: Features > Tally Master Add-On Features

• Set “Yes” to the options “Activate/Alter Tally Master Features” and (If not activated earlier)
• Set “Yes” to the options “Use Outstanding Management” and

§ Set “Yes” to the options “Use Advanced Bill Credit Days Controls” Ø In the Party Ledger Master, credit days should be set with value, with set “No” for “Override Credit Days Control”, unless it is required to disable for some parties. And this control can be modified only by Company Owner or Owner of Tally User. Ø While passing the Sales Invoice and Delivery Note, allowed Credit Days of the party displayed below the party name. If bill credit days exceeded alllowed days system stop proceed next for Sales Invoice, Delivery Note and the tally user should not be the Tally Owner.