Tally Prime Credit Control on Days TDL File

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नमस्कार दोस्तों आज हम एक ऐसे tdl फाइल के बारे में चर्चा करेंगे ,जिसकी मदद से आप अपने Tally Prime में credit limit के आधार पर credit control कर सकते है । This TDL does not allow the user to enter another sales entry for the same customer, if the credit days are due. तो चलिए देखते हैं कि हम कैसे उपयोग कर सकते हैं इस tdl फ़ाइल का tally prime में ?

TDL code For Credit Control

[#Field: EI Consignee]

Control : CtrlCreditDays : @@ChkCreditDays>0 and $$InCreateMode and $$IsSales:##SVVoucherType

[Collection: Credit PartyPending Bills]

Type : Bills
Child of : #EIConsignee
Unique : $$Name
Format : @@DateDiff
Format : $BillDate, 8 : Universal Date
Format : $$Name, 10
Format : $BaseClosing,-30 : "AllSymbols, DrCr"
Format : @@DueDate
Format : ##SVCurrentDate
Filter : FltrCreditDays, FltrCrAmt

[System : Formula]

CtrlCreditDays : if @@ChkCreditDays = 1 then "The Customer has " + $$NewLine + $$String:@@ChkCreditDays + $$NewLine + " Bill OverDue." else "The Customer has " + $$NewLine + $$String:@@ChkCreditDays + $$NewLine + " Bills OverDue."
ChkCreditDays : $$Numitems:CreditPartyPendingBills
FltrCreditDays : $$Number:@@DateDiff>=1
DueDate : $$Date:$$String:$BillCreditPeriod:UniversalDate
DateDiff : ##SVCurrentDate - @@DueDate
FltrCrAmt : $$IsDr:$BaseClosing

;;---------------------------------------------------------------
;;---------------------------------------------------------------
;;E.O.F.

Step 2: अब above code को Save करने के बाद Tally Prime पर TDL File अपलोड करें ( और अगर आपको Tally Prime पर TDL File upload करने का तरीका नहीं पता है तो नीचे दिए गए Link पर Click करें जो आपको Tally Prime पर TDL File अपलोड करने के लिए Guide करेगा )

Step 3: Select Ledger from Create from Gateway of Tally>then Create New Ledger > Press F12 and Enable the ‘Provide Credit Limits’ as “Yes”

Step 4: Create a Ledger under Sundry Debtors and set the Default Credit Period and
Set Credit Limit as shown below:

Step 5: Enter a Sales Invoice. Go to Gateway of Tally > Vouchers >Press F8.

 Step 6: Pass the Sales Invoice once again after credit days as shown, When you are trying to enter the sales voucher for the same party, it will not allow you to enter further. If you have selected the same party then the message
appears as shown:

और इस तरह से आप Tally prime में Credit control कर सकते है ।

धन्यवाद दोस्तों! अगर आपको ये आर्टिक्ल पसंद आया हैं तो इसको सोशल मीडिया पर अपने दोस्तो के साथ जरूर से शेयर कीजिए, जिससे उनको भी ये जानकारी प्राप्त हो सके।

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Nazim Khan, founder of TechGuruPlus.com

— Founder & Editor, TechGuruPlus.com
[MBA in Finance]

Nazim Khan has spent over ten years working with Excel, Tally and office documentation in accounts, finance and MIS roles. He has been running TechGuruPlus.com since 2016, where he publishes free editable templates for office work, and the YouTube channel Business Excel. He has trained more than 50,000 people online. Every template on this site is built and checked by him before it is published.

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1 thought on “Tally Prime Credit Control on Days TDL File”

  1. Dear Sir

    Credit control days k hisab se karna he. uss k liye app k pass koi TDL he.
    we want to block sales invoices, If customer due more then 45 days. amount any

    Reply

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