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Common Revenue Ledger for Invoice Vouchers

Tally's Default In default tally, for invoice voucher, selection of common revenue ledger such as Sales A/c or Purchase A/c is made compulsory for tacking automatic tax implication on such transactions. In some cases, this feature may not be required to users or users wants go with some default selection…

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Enable Sl. No. in Invoice Voucher Screen

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.

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Single Line Invoice

Tallys DefaultIn tally, where godown or batch or tracking or order used in invoice voucher, it is default for going to subform for each item, where other relevant details to be provided. Use of this TDLUsing this tdl, every voucher type shall have the option to choose single line invoice,…

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