Use Multi Voucher Type Alteration
Use Multi Voucher Alteration
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
Change Default Costing Method for Stock Item
Tallys Default In Tally, by default costing method for inventories is "Avg. Cost". But in most of the cases all the industries who manage their inventory costing by FIFO. So while generating financial reports or stock summary, users are not confirtable on accuracy of their financial values or inventory values,…