Show Parent (Group) Name in Ledger and Item Summary
Show Parent Details in Ledger/Item Summary
Enable Custom Company Address Printing in Invoices
Enable Voucher Linked Company Multi Address Billing
Use GST/VAT linked MRP Rate Calculation
Default in Tally. While entering purchase or sales invoice for stock item, there is a need to display GST and HSN/SAC details for that particular item. Such feature is not available in Tally. Use of this TDL. Using this TDL, each voucher type has the option to enable for displaying…
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note
Use the Process of Order > Invoice > Delivery Note
Use MRP or Discount Ref. in BatchName for Rate Calculation in Vouchers
Use Batch linked MRP Rate Calculation