TDL- Complete Pharmacy Module TDL with GST Custom Invoice and Report for Tally ERP 9

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.

Watch this Video to Learn







17 thoughts on “TDL- Complete Pharmacy Module TDL with GST Custom Invoice and Report for Tally ERP 9”

  1. TDL- Complete Pharmacy Module TDL with GST Custom Invoice and Report for Tally ERP 9 not found for Download
    please send this TDL.

    Reply
  2. Dear sir,

    I can not download the above link please assist me how to download this is my mobile no. 9866890428

    Reply
  3. best tdl for pharmacy complete module but this link not download above tdl so please download ling please send below emil ID

    Reply
  4. Respected Sir,
    I am using Tally erp9 version 6.6.2, please if you send your “Complet pharmecy module TDL with GST custom invoice and report for Tally ERP9” tdl I will be very helpful. My email id is gndrug@gmail.com
    Thanking you
    Sabyasachi Guha Neogi

    Reply
  5. Respected sir,
    TDL- Complete Pharmacy Module TDL with GST Custom Invoice and Report for Tally ERP 9 version 6.6.3 Download and it properly work but I want print my company’s logo as sale how to do it.
    Thanking you.
    Sabyasachi Guha Neogi
    gndrug@gmail.com

    Reply
  6. If Buyer and Consignee address are different?
    As per this TDL one address only has taken, please check and amend.

    Thank You.

    Reply
  7. Required TDL….
    * Credit Amount Limit, of All Clients.
    * Maximum Days of Credit Limit.
    – Both with Billing Locking Feature.

    * CD 4% (Excluding GST) auto reminder on last 7th day with bill & bank details.

    * CD 3% (Excluding GST) auto reminder on last 15th day from the date of billing with bill & bank details.

    * Auto payment Locking & Due Reminder, on last 45th day from the date of billing with bill & bank details.

    Note – WhatsApp with Tally Installed in our System.
    Call Me..9127059771

    Reply

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