Advanced Price List Analysis Report
Enable Price List Analysis Report
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note
Use the Process of Order > Invoice > Delivery Note
Use Bill Details in Receipt Print for Receipt Vouchers
Tally’s DefaultIn Tally, while printing of receipt voucher, there is no there is no provision for printing bill-wise details of party, which is adjusted against the bills in that receipt entry Use of this TDLUsing this tdl, while printing of receipt voucher, an option added to print bill-wise details of…
Show Empty Ledgers
Tally’s DefaultIn Tally, there is no report for listing of empty ledger, where ledgers has not opening balances and transactions. Use of this TDLUsing this tdl, there is separate report enabled to list empty ledgers, where ledgers has no opening balances and no transactions. Also those ledgers can be deleted…
Show Empty Cost Centre
Tally’s DefaultIn Tally, there is no report for listing of empty cost centre, where cost entres has no transaction. Use of this TDLUsing this tdl, there is separate report enabled to listing of empty cost centres, where cost centres has no transaction. Also those cost centres can be deleted in…
Enable Multiple Contacts in Ledger
Tally's DefaultIn Tally, it is not possible to maintain multiple contacts for single ledger. Only one contact person and three phone numbers can be added to a ledger. Use of this TDLUsing this tdl, it is possible to add multiple contact person for single ledger and which can be tracked…
Show Accounts Negative Reports
Tally’s DefaultIn Tally, there is predefined logic and necessary settings to followed for ledgers in general accounting practice. Such as; Maintain bill-wise details for party ledgerInventory values are affected for sales/purchase ledgersCost Centres are applicable for Income/Expenses ledgers There is no report for track those negative settings of those above…
Use Only Sales and Purchase Ledgers in Sales/Purchase Vouchers
Use Only Sales and Purchase Ledgers in Sales/Purchase Vouchers