Dynamic GST Invoice TDL for Tally ERP 9

With the Help of this TDL, You can Customize your Invoice in Tally ERP9.

Here is the Preview of this TDL file

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How to Install the TDL File in Tally

Step 1. Go to Gateway of Tally.
Step 2. Then Press Ctrl+Alt+T button
Step 3. Now Press F4 Button or Click on “Manage Local TDL” button
Step 4. Now do “Yes” to “Loan TDL Files on Startup” option
Step 5. Now in the next line “List of TDL Files to preload on Startup” Enter the TDL File Path or Location Like “E:File.tdl”
Step 6. Now save the settings
Your TDL File is ready to use.

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Nazim Khan (Author) 📞 +91 9536250020
[MBA in Finance]

Nazim Khan is an expert in Microsoft Excel. He teaches people how to use it better. He has been doing this for more than ten years. He is running this website (TechGuruPlus.com) and a YouTube channel called "Business Excel" since 2016. He shares useful tips from his own experiences to help others improve their Excel skills and careers.

7 thoughts on “Dynamic GST Invoice TDL for Tally ERP 9”

  1. If Multiple Challan No in sales invoice it print only the first Challan no rest are ignored
    and same applies to the date also

    Reply

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