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Lock Ledgers in Vouchers

Tally's DefaultIn Tally, ledgers once created can't be restricted to use in any vouchers. Use of this TDLIn some cases, some of the party ledger or some type of expenses ledger, may not required to be listed in any vouchers for further entries, either after some cut-off time or in…

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Disallow Back Dated Voucher Entry

Tally’s DefaultIn tally, security control is available for restrict or disallow for voucher entry on back dated vouchers only for the users covered under security level. This control is not available user's under Owner or Administrator. Uses of this TDLUsing this tdl, additional security control is available, where in all…

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User Custom Export Location

Tally's DefaultIn Tally, while exporting any reports or voucher, the default export location would be as the application installed folder. Some times this becomes unclear where the user exported their files to computer.Also the users can also change the export location in their choice. Use of this TDLUsing this tdl,…

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Integrate Employee to User

Tally's DefaultIn tally, when security control is enabled with multiple users list, then the user name is entered with any name. There is no restriction on creating users name in security. Use of this TDLUsing this tdl, if security control is enabled with multiple users to access particular company, and…

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Disallow Back Dated Voucher Entry by Voucher Type

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…

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Set Voucher Date to Computer Date

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…

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Disallow Duplicate Supplier Invoice No. in Vouchers

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…

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Control Negative Stock in Vouchers

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…

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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…

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