Tally's DefaultIn tally, there is no border lines available in any of the reports. Such as Trial Balance, Stock Summary, Daybook and etc. Use of this TDLUsing this tdl, many of the reports in tally can be enabled with smart border. Some of the list of reports are below. Trial…
Tally's DefaultIn tally, security control is available for restrict or disallow for voucher entry on back dated vouchers. This control disallows the back dated entry for all type of vouchers based on entry passed last date on any particular voucher type. Uses of this TDLUsing this tdl, additional security control…
Tally's DefaultIn tally there is no option to control voucher date to computer date. So users can give any date on voucher creation or alteration mode. In some cases this is more critical and major issues comes where invoice or receipt vouchers are made on wrong date by mistake. Use…
Tallys DefaultIn Tally, while entering purchase voucher, supplier invoice number is being used to track outstanding and statutory reports. Some cases users can mistakenly enter duplicate entry for same purchase invoice. Use of this TDLUsing this tdl, while entering purchase invoice in tally, supplier invoice number is being validated for…
Using this tdl, additional details such as Insurance, Freight, Packing and Tax details in such order voucher can be used.
Tallys DefaultIn Tally there no part number details displayed on invoice or inventory voucher screen. Use of this TDLUsing this tdl, In invoice or inventory vouchers, item part number will be displayed after selecting the respective item in voucher entry.
Tallys DefaultIn tally, when Multi Godown or Sales Order/Purchase Order or Batch-wise details enabled in features, in inventory or invoice vouchers, for each item line there will be an sub-form available to enter the additional such details. Use of this TDLUsing this tdl, inventory voucher or invoice voucher can be…
Tallys DefaultThere is no sl.no. column available in invoice voucher on screen. It is available only on Pringing. Use of this TDLUsing this tdl, each voucher can be enabled with Sl. No. column on voucher invoice screen.
Tallys DefaultsIn default tally, while using predefined cost centre class, name of the cost centre are listed and by open list in addition with list of employee. Use of this TDLUsing this TDL, users can enable mandatory selection of cost centre in very vouchers and can also define default cost…
Tally's DefaultIn Tally during voucher entry, if stock closing balance is negative on the date of entry, only warning message is available. There is no control or restriction on blocking of negative stock entries during voucher entry. Use of this TDLThis TDL control the negative stock entries in voucher creation…