SMS Module
This tdl used to send SMS using thru third pary SMS gateay.SMS are used in below vouchers. POS Invoice - Welcome smsSales Invoice - Bill Details smsReceipt - Receipt alert sms
Enable Smart View (Align Columns and Fields to best fit)
SituationIn Tally there are few fields and columns are having limited width. By this few reports, such as, in Daybook, Voucher Type Name, Voucher Number columns width are not sufficient on the screen which looks constricted in report view. Need of this TDLThis tdl enables those fields to increasing the…
Use Additional Details in Employee Master
SituationIn Tally there are only generally required limited fields are available for filling-up for Employee master. Need of this TDLThere is a requirement for updating additional details, such as, Alternative Email AddressAlternative Phone Number Using this tdl those required additional fields are enabled and used in Employee Masters.
Set Stock Group Filter in Inventory or Invoice Vouchers
In Tally, while entering stock items from the list in inventory or invoice vouchers, all items is being listed irrespective of its groups it belongs to. To facilitate filing of specific group of stock items, under which such items are grouped, this tdl helps to set the group of stock…
Filter Cash/Bank group ledgers in Payment/Receipt Voucher
There is a need for bifurcating payment or receipt voucher types thru below. Cash PaymentBank PaymentCash ReceiptBank Receipt In Tally, by default any type of ledgers can be used in Payment or Receipt.To overcome this, this tdl helps to set control on the type of group of ledgers or Cash/Bank…
Filter Revenue (Income/Expenses) or Assets ledgers in Payment/Receipt Vouchers
There are two methods of accounting system followed in Inida, namely; Accrual / Mercantile basis andCash basis This tdl used to follow mercantile basis of accounting, by which the revenue or assets based ledgers are blocked to use in payment or receipt vouchers.Using this tdl filters revenue and assets ledgers…
Set Item Limit in Invoice Vouchers
While entering stock item in item based invoice vouchers, such as, Sales, Purchase, Delivery Note, Receipt Note, etc., the number of stock items lines to be used in such voucher can be limited.Use of this stock item limit on voucher is to avoid multiple pages on printing of invoices and…
Advanced Inventory Master Security
In default Tally, security control on Masters has limited controls the entire inventory masters, such as Stock Item, Stock Group, Stock Category, Godown and Voucher Types.Using this tdl, enables you enhanced security control on each different type of inventory masters and which will become available in the list of security…