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Tallys Default
In 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 TDL
Using this tdl, while entering purchase invoice in tally, supplier invoice number is being validated for duplicated on earlier invoice number in any voucher in party bill allocations.

Disallow Duplicate Supplier Invoice No. in Vouchers

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