All TDL Files for Tally ERP 9

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1 TDL for “Recycle Bin” for Tally ERP 9
2 TDL for “Find or Search Option in Tally” for Tally ERP 9
3 TDL for “Reminder” for Tally ERP 9
4 TDL for “Aadhar Card No.” for Tally ERP 9
5 TDL for “Powerpack ” for Tally ERP 9
6 TDL for “Tally Font Change” for Tally ERP 9
7 TDL for “Salesman Wise Sales Report” for Tally ERP 9
8 TDL for “Change Voucher Date from Daybook” for Tally ERP 9
9 TDL for “GST No. in Old Tally” for Tally ERP 9
10 TDL for “Address Book” for Tally ERP 9
11 TDL for “Ledger Shortcut” for Tally ERP 9
12 TDL for “Calendar” for Tally ERP 9
13 TDL for “Print Bank Details” for Tally ERP 9
14 TDL for “Driving License Option” for Tally ERP 9
15 TDL for “Voter ID Option” for Tally ERP 9
16 TDL for “Grid Lines” for Tally ERP 9
17 TDL for “Multicoloured Tally” for Tally ERP 9
18 TDL for “Stock Item Import” for Tally ERP 9
19 TDL for “Discount Amount Column” for Tally ERP 9
20 TDL for “GST HSN Code Print” for Tally ERP 9
21 TDL for “Stock Items with Multi-line Description” for Tally ERP 9
22 TDL for “Voucher Authorisation” for Tally ERP 9
23 TDL for “Synchronise as a consolidated Journal Voucher” for Tally ERP 9
24 TDL for “Price List Import from Excel” for Tally ERP 9
25 TDL for “Print User Name in all the default Reports and Vouchers” for Tally ERP 9
26 TDL for “Purchase to Purchase Order” for Tally ERP 9
27 TDL for “Stock Group wise Inventory Total in Invoice Print” for Tally ERP 9
28 TDL for “Negative Cash Control” for Tally ERP 9
29 TDL for “Multi Voucher Print” for Tally ERP 9
30 TDL for “Logo Print in Invoice” for Tally ERP 9
31 TDL for “Inter-Company Data Transfer” for Tally ERP 9
32 TDL for “Negative Stock Control” for Tally ERP 9
33 TDL for “Credit Control on Days” for Tally ERP 9
34 TDL for “Cost Centre Wise Profit & Loss” for Tally ERP 9
35 TDL for “Cost Centre Wise Balance Sheet” for Tally ERP 9
36 TDL for “Cheque Number Tracking” for Tally ERP 9
37 TDL for “Barcode Label Printing” for Tally ERP 9
38 TDL for “Automatic Cheque Number Generation” for Tally ERP 9
39 TDL for “Auto Bank Reconciliation” for Tally ERP 9
40 TDL for “Auto-Manual Voucher Numbering” for Tally ERP 9
41 TDL for “AutoFill from PRN” for Tally ERP 9
42 TDL for “Tally Auto Backup” for Tally ERP 9
43 TDL for “Depreciation” for Tally ERP 9
44 TDL for “Employee Date of Birth List” for Tally ERP 9
45 TDL for “User Defined Field in Master” for Tally ERP 9
46 TDL for “Own Column Daybook” for Tally ERP 9
47 TDL for “My DialogBox with Yes No Option” for Tally ERP 9
48 TDL for “Add Own Message Menu with Display Message” for Tally ERP 9
49 TDL for “Add Own Menu with Sub Menu List on Gateway of Tally” for Tally ERP 9
50 TDL for “Add Own Menu on Gateway of Tally With Sub Menu” for Tally ERP 9
51 TDL for “Add New Display Column in Voucher Entry” for Tally ERP 9
52 TDL for “Debit Note Account Invoice Import” for Tally ERP 9
53 TDL for “Debit Note Item Invoice Import” for Tally ERP 9
54 TDL for “Employee Import” for Tally ERP 9
55 TDL for “Godown Import” for Tally ERP 9
56 TDL for “Group Import” for Tally ERP 9
57 TDL for “Item Opening Import” for Tally ERP 9
58 TDL for “Journal Import” for Tally ERP 9
59 TDL for “Ledger Import” for Tally ERP 9
60 TDL for “Ledger Opening Import” for Tally ERP 9
61 TDL for “Additional Column” for Tally ERP 9
62 TDL for “Auto Email Module” for Tally ERP 9
63 TDL for “Auto Voucher Entry” for Tally ERP 9
64 TDL for “Batch Name In Single Line” for Tally ERP 9
65 TDL for “Batch Name Print” for Tally ERP 9
66 TDL for “Contra Import” for Tally ERP 9
67 TDL for “All Accounting Voucher Import” for Tally ERP 9
68 TDL for “All Single Entry Voucher Import” for Tally ERP 9
69 TDL for “Authorized Signatory Logo” for Tally ERP 9
70 TDL for “Authorized Signatory” for Tally ERP 9
71 TDL for “Auto Adjustment Voucher Entry” for Tally ERP 9
72 TDL for “Auto Physical Voucher” for Tally ERP 9
73 TDL for “Cost Category Import” for Tally ERP 9
74 TDL for “Cost Centre Import” for Tally ERP 9
75 TDL for “Credit Note Account Invoice Import” for Tally ERP 9
76 TDL for “Credit Note Item Invoice Import” for Tally ERP 9
77 TDL for “Custom Invoice Import” for Tally ERP 9
78 TDL for “Associate Object At Part Level” for Tally ERP 9
79 TDL for “Capability To Retrieve XML Fragment” for Tally ERP 9
80 TDL for “Half Page Invoice” for Tally ERP 9
81 TDL for “Display Accounting Groups With Closing Balance” for Tally ERP 9
82 TDL for “Define Bottom Part Within Form” for Tally ERP 9
83 TDL for “Function To Fetch Collection Values” for Tally ERP 9
84 TDL for “Define Top And Bottom Lines Within Part” for Tally ERP 9
85 TDL for “Display All The Ledgers With Closing Balance” for Tally ERP 9
86 TDL for “Directory As Data Source” for Tally ERP 9
87 TDL for “Call Report Using Function” for Tally ERP 9
88 TDL for “Amazon Sales Invoice Import” for Tally ERP 9
89 TDL for “Display Group And Ledgers With Closing Balance” for Tally ERP 9
90 TDL for “Creation Of New Invoice” for Tally ERP 9
91 TDL for “Display All The Ledgers Under A Group” for Tally ERP 9
92 TDL for “Associate Object At Line Level” for Tally ERP 9
93 TDL for “Add Field In Voucher” for Tally ERP 9
94 TDL for “Form Height Width” for Tally ERP 9
95 TDL for “Define Report Part Line And Field” for Tally ERP 9
96 TDL for “Field Acting As Variables” for Tally ERP 9
97 TDL for “Make Field Invisible And Inactive” for Tally ERP 9
98 TDL for “Optimise Collection Capability” for Tally ERP 9
99 TDL for “Multi-Currency Voucher Import” for Tally ERP 9
100 TDL for “Packing Detail” for Tally ERP 9
101 TDL for “Indent In Field” for Tally ERP 9
102 TDL for “No Of Pcs And Weight” for Tally ERP 9
103 TDL for “Item Table Enhancement” for Tally ERP 9
104 TDL for “Trigger Optional Collection” for Tally ERP 9
105 TDL for “Display All The Ledgers And Sub Groups Of A Group” for Tally ERP 9
106 TDL for “Store Repeated Value In Single UDF” for Tally ERP 9
107 TDL for “Create Boxes” for Tally ERP 9
108 TDL for “Store Value In Company Object Using UDF” for Tally ERP 9
109 TDL for “Read And Write In Excel Sheet Using Function” for Tally ERP 9
110 TDL for “Create Repeated UDF In Receipt Voucher” for Tally ERP 9
111 TDL for “Logistic Invoice” for Tally ERP 9
112 TDL for “Store Repeated Value Of Similar Nature” for Tally ERP 9
113 TDL for “Define Multiple Parts Inside Part” for Tally ERP 9
114 TDL for “Object Identifier With Search Key” for Tally ERP 9
115 TDL for “Provide Space Between Lines” for Tally ERP 9
116 TDL for “Create Own Invoice” for Tally ERP 9
117 TDL for “Receipt Import” for Tally ERP 9
118 TDL for “Scope Of Variable In Columnar Report” for Tally ERP 9
119 TDL for “Stock Category Import” for Tally ERP 9
120 TDL for “Party Wise Discount” for Tally ERP 9
121 TDL for “Scope Of System Formula” for Tally ERP 9
122 TDL for “Persisting The Variable Value” for Tally ERP 9
123 TDL for “Price List” for Tally ERP 9
124 TDL for “Sales Item Invoice Import” for Tally ERP 9
125 TDL for “Purchase Item Invoice Import” for Tally ERP 9
126 TDL for “Payment Import” for Tally ERP 9
127 TDL for “Use Functions To Calculate Simple Interest” for Tally ERP 9
128 TDL for “Scope Of Variable In A Report” for Tally ERP 9
129 TDL for “Stock Group Import” for Tally ERP 9
130 TDL for “Sales And Distribution” for Tally ERP 9
131 TDL for “Unit Import” for Tally ERP 9
132 TDL for “Remove Tracking No” for Tally ERP 9
133 TDL for “Purchase Account Invoice Import” for Tally ERP 9
134 TDL for “Use Functions To Calculate Compound Interest” for Tally ERP 9
135 TDL for “Sales Account Invoice Import” for Tally ERP 9
136 TDL for “VAT GST Wise Stock Summary” for Tally ERP 9
137 TDL for “Voucher Alteration Security” for Tally ERP 9
138 TDL for “Voucher Type Import” for Tally ERP 9
139 TDL for “Variable Scope In Function” for Tally ERP 9
140 TDL for “Make Own TDL File Option” for Tally ERP 9
141 TDL for “Make Own Option in Sales/Purchase Voucher” for Tally ERP 9
142 TDL for “Enter Your Custom Message in Sales Invoice” for Tally ERP 9
143 TDL for “Manage IMEI No. in Sales Invoice” for Tally ERP 9
144 TDL for “Daybook Total and Grid Lines” for Tally ERP 9
145  TDL for “Make Your Own TDL-Development Codes Tutorial” for Tally ERP 9
146  TDL for “All In One” for Tally ERP 9
147  TDL for “Authorized Signatory TDL with Company Seal” for Tally ERP 9
148  TDL for “Gateway of Tally- Title Replace” for Tally ERP 9
149  TDL for “INDIAN Flag Welcome Screen” for Tally ERP 9
150  TDL for “Stop Entry if Negative Cash” for Tally ERP 9
151  TDL for “Invoice Customization” for Tally ERP 9
152  TDL for “Stock Item Deactivate” for Tally ERP 9
153  TDL for “Ledger Address Print Direct on Envelop” for Tally ERP 9
154  TDL for “Monthly Expenses Report” for Tally ERP 9
155  TDL for “Monthly Income Report” for Tally ERP 9
156 “Full Coding of TDL Make Own Menu” for Tally ERP9
157  TDL for “Basic Owner DashBoard” for Tally ERP 9
158  TDL for “Invoicing Enhancement / Invoice Customization” for Tally ERP 9
159  TDL for “Sales & Purchase Stock Item History” for Tally ERP 9
160  TDL for “Auditor Choice” for Tally ERP 9
161  TDL for “Multiline Description for Stock Items ” for Tally ERP 9
162  TDL for “Notification in Sales and Purchase” for Tally ERP 9
163  TDL for “Crazy Colour” for Tally ERP 9
164  TDL for “Time Calculator” for Tally ERP 9
165  TDL for “Negative Stock Control” for Tally ERP 9
166  TDL for “Dynamic GST Invoice” for Tally ERP 9
167  TDL for “Group Credit Control” for Tally ERP 9
168  TDL for “Detailed Balance Sheet and P&L” for Tally ERP 9
169  TDL for “Inclusive & Exclusive Tax TDL for Tax Invoice” for Tally ERP 9
170  TDL for “Special TDL for Grid Lines in Invoice, DayBook & Ledger etc” for Tally ERP 9
171  TDL for “Mini Statement” for Tally ERP 9
172  TDL for “Negative Cash Control” for Tally ERP 9
173  TDL for “Address Print on Envelop” for Tally ERP 9
174  TDL for “Tally Invoice Customization TDL – (Company Name and GST No. Customize)” for Tally ERP 9
175  TDL for “GSTIN Number Finder” for Tally ERP 9
176  TDL for “Garments GST Invoice” for Tally ERP 9
177  TDL for “Stock Item Expiry Report” for Tally ERP 9
178  TDL for “Multi Authorized Signatory” for Tally ERP 9
179  TDL for “New Format of Payment and Receipt” for Tally ERP 9
180  TDL for “The Boss” for Tally ERP 9
181  TDL for “Remove Alias” for Tally ERP 9
182  TDL for “Item Deactivation (New TDL)” for Tally ERP 9
183  TDL for “eWAY Bill With Transporter Details” for Tally ERP 9
184  TDL for “Duplicate Purchase Stopper” for Tally ERP 9
185  TDL for “New GST Invoice Format ” for Tally ERP 9
186  TDL for “Ledger and Stock Name Replacement” for Tally ERP 9
187  TDL for “Month Wise Income and Expenses Report” for Tally ERP 9
188  TDL for “Excel to Tally GST Stock Item Full Import” for Tally ERP 9
189  TDL for “Excel to Tally GST Ledger Master Import” for Tally ERP 9
190  TDL for “Consumer Sales” for Tally ERP 9
191  TDL for “Item wise Sales Summary” for Tally ERP 9
192  TDL for “Highest and Lowest Stocks Value” for Tally ERP 9
193  TDL for “All-in-One DashBoard” for Tally ERP 9
194  TDL for “Bulldozer Invoice Special” for Tally ERP 9
195  TDL for “Excel to Tally Price List Import” for Tally ERP 9
196  TDL for “Corporate level Owner Dashboard” for Tally ERP 9
197  TDL for “File Attachment” for Tally ERP 9
198  TDL for “Delete all Unused Ledger, Masters and Inventory” from Tally ERP 9
199  TDL for “TDL-Amazing Utility Version 2.0” for Tally ERP 9
200  TDL for “Automobile Service Invoice” for Tally ERP 9
201  TDL for “Invoicing Enhancement / Customization” for Tally ERP 9
202  TDL for “Medicine Dealer & Pharmacy (Drug License TDL)” for Tally ERP 9
203  TDL for “Complete Pharmacy Module TDL with GST Custom Invoice and Report” for Tally ERP 9
204  TDL for ” Import Data from Excel To Tally ERP 9″
205 TDL for “Dynamic GST Invoice TDL with e-Way Bill & Full GST Details for Tally ERP 9”
206 TDL for “Excel to Tally (PART-1) How to Import Data from Excel to Tally ERP 9”
207 TDL for “Excel to Tally (PART-2) How to Import Data from Excel to Tally ERP 9”
208 TDL for “Inter-Company Data Transfer TDL for Tally ERP 9”
209 TDL for “System Date and Working Date TDL for Tally ERP 9”
210 TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9”
211 TDL for “Multi-color Excel Theme Report TDL for Tally ERP 9”
212  more TDL  files will be uploaded after some days

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319 thoughts on “All TDL Files for Tally ERP 9”

  1. Dear Sir,
    Thank you for making Aadhar card tdl. But i request you to edit the same tdl in that manner that the Aadhar number of the debtor should be shown in the print of the invoice of sales in customer details segment.

    Reply

  3. sir is there is any TDL file for Customization of sales invoice i mean the Company’s name in sales invoice should be in center and font size should be larger

    Reply

  4. Dear Team,

    I need tdl file for sending the payment bulk payment advices in tally so i am requesting you please provide the tdl file

    Reply

  6. This is really helpful. How do I download the excel template for all these TDL Files?

    Reply

  7. hello sir
    i need tdl file which can convert excle purchase aur sale entry into tally plz send me this file

    Reply

  10. Dear Sir,

    I have required TDS file for Multiple GST registration in a tally.It can be possible that we can maintail Multiple gst registration for sale in a sigle tally.

    Reply

    • Also same concern(I have required TDS file for Multiple GST registration in a tally.It can be possible that we can maintail Multiple gst registration for sale in a sigle tally.)

      Reply

  11. Dear Sir,

    I have required TDS file for Multiple GST registration in a tally.It can be possible that we can maintain Multiple gst registration for sale in a single tally.

    Reply

  14. Hello

    Sir, please add the TDL for color invoice printing, and for sing and stamp on invoice…

    Reply

  15. sir, i request you to prepare TDL for Sales man wise outstandings, sales man wise commission, auto email to out standings to sales man for each invoice wise / bulk outstanding invoices wise options… with periodical reports

    Reply

    • I request you to prepare tdl for students database attache with tally we can feed students all information in tally with her photo and identity no.address and full kyc in tally

      Reply

  16. Sir,
    Can You make TDL for Receipt Entry in Tally. Details as below
    Date Particular Amnt Receipt date Cash Col Chq Col Credit Col
    01-07-17 ABC Co. 8500 05-07-17 “C”
    03-07-17 XYZ Co 12300 03-07-17 “CR”
    05-07-17 LPY Co 14380 14-07-17 “CH”
    Here all entry goes to direct to ther Ledger & Cash in Cash Ledger & Crdit remain Out Standing & Chq Entry to Bank A/c While Entering Chq ther shuould one window open showing Detail Bank Name,Chq No,Chq Date this type should be at Day Wise Book

    Reply

  18. Sir, Hamko Kuch TDL Jarurat Thaa.

    1. Journal Voucher Columner Register Me Address Pincode Alag Column Me Hona Chahiye.
    2. Party Photo Attached in Ledger. Entry Karne Ke Time Me Photo Shoe Hona Chahiye.

    aap Ham ko Help Karenge to bahut Acha Hoga

    From ISKCON Temple , Dibrugarh Assam

    Reply

  21. 1. GST POSSIBLE TO OLD TALLY ERP.9(BEFORE THE LUNCHING GST)

    2. FIX ASSETS MANAGEMENT FOR OLD TALLY ERP.9(BEFORE THE LUNCHING GST)

    ITS POSSIBLE SO PLZ HELP ME

    Reply

  23. sir,
    i wanted to add sales register, purchase register .cash book and stock sheet with part no. and price,
    Please send me tdl file in excel. how i can enter data in that please also specify.
    my email id is
    mehta5725@hotmail.com
    do u have crack of tally latest version.
    i am in dubai and want to new version with vat.
    thanks

    Reply

  27. TDL for “Create Own Invoice” for Tally ERP 9
    Please insert Discount column after Rate column
    Please Mail this tdl

    Reply

  30. Sir, I have downloaded “Discountamountcolumn TDL file and installed in my Tally.ERP9 Release 6.4 and activated discount columns in F11 –> Inventory Features. I have entered the transaction, during entry it is asked TDL Key No. Please give me solutions this problem. Thanking you Sir

    Reply

  31. Dear sir

    Please give us a tdl which shows ledger closing balance on each transaction

    So that in case book we may easily track decreasing balance.

    Reply

  33. HELLO

    TDL for “Party Wise Discount” for Tally ERP 9

    WE NEED THE TDL FOR PARTY WISE DISCOUNT FOR PURCHASE AND DEFINE FOR STOCK GROUP INSTEAD OF STOCK ITEM

    Reply

  34. Hello Team,
    I am looking for Multiple file attachment (PDF/ JPEG) with sales / purchase / bank & expenses vouchers entry..

    Reply

  36. Excellent job and very useful for me. But one cons is SL.NO. 20 is not working.

    (TDL for “GST HSN Code Print” for Tally ERP 9) its very important for old tally users. plz rectify it.

    Reply

  38. In many .TCP file text show in unreadable format. how we can see it in simple text format. And what encoding method is used for this.

    Reply

  39. Hi,

    Please help me with below :

    1. ledger option need to be display in main menu.
    2.Every time i open ledger from Diplay –> Accounts Book –> Ledger –> XYZ
    i need to do this :
    Press F12 — Format : “detailed” ,narration : “yes”,Show running balance : “Yes”

    Can it be done permanently ???

    Reply

  40. CTL+alT+t IS NOT WORKING ON MY TALLY. HOW TO INCLUDE THIS FILES?

    DO YOU HAVE ERP 9 6.4 FULL VERSION SIR?

    KINDLY MAIL ME SIR.

    Reply

  41. good afternoon sir /main aapka video dekha techguruplus pe aur mujhe bahut achha laga isliye main aap se jurana chahata hun taki meri samshiya solved ho sir aur naye naye video mujhe dekhane ke liye mile aapka

    Reply

  44. hello sir, i want a tdl for cutomisation that.
    in profit loss, balansheet & capital report.at the final time of account.we cant not rectify that which account final or not.so i have idea from other person that.high light on ledger which is contine after close tally company or computer.after some day we can rectify that this is final account which is not to show another time.another account also rectify that matter.so our time will save

    Reply

  45. Nice Site, really enjoyed such good contents providing free of cost, its unbelievable.

    keep on supporting other tech people like us.

    Thakns,

    Cheers

    Reply

  47. सर मुझे 2017 18 के सेल्स बिल एक साथ एक-एक करके प्रिंट करने हैं

    Reply

  49. Koi bhi item ko sale ya purchase karne ke baad uska unit ya alternate unit change karna chahe to
    Ex. Sugar 1 kg ka hai
    Jiska unit kg hai aur alternate unit Bag hai
    Aur Bag me pahle 40 kg aata tha aur ab 30 kg hi aata hai to use change kaise kar sakte hai .
    Set karne ke baad sale ya purchase karne ke baad waha pe cuscer hi nahi jata hai to change kaise kare………?

    Reply

    • Koi bhi item ko sale ya purchase karne ke baad uska unit ya alternate unit change karna chahe to
      Ex. Sugar 1 kg ka hai
      Jiska unit kg hai aur alternate unit Bag hai
      Aur Bag me pahle 40 kg aata tha aur ab 30 kg hi aata hai to use change kaise kar sakte hai .
      Set karne ke baad sale ya purchase karne ke baad waha pe cuscer hi nahi jata hai to change kaise kare………?eska tdl file vagia na ..(biplabgn@gmail.com)

      Reply

  52. Dear Sir,

    Different customer has different type of discount. Like discount -1,2,3,4 some times we give discount of number of items sold to them.

    Dear Sir could we have a tdl to manage these type of discount while creating customer.

    Thanking you,
    With regards
    Nilesh

    Reply

  53. Dear Sir,

    Party wise discount tdl is not solving this purpose. Discount given in item. need discount ledger.

    thanking you,

    With Regards
    Nilesh

    Reply

  57. Dear Sir,

    I have required TDS file for Multiple GST registration in a tally.It can be possible that we can maintain Multiple gst registration for sale in a single tally.

    Reply

  59. Please make a TDL File for Monthly Sales Report with Field (Customer Name, Alias Name,City, State, Region,Customer Group, Customer Sub Group, Excutive Name, Manager Name, Reporting Manager Name, Item Name, Item Alias Name, Unit, Item Group, Item Category, Item Desription, Item Note, Item Qty, Value.).

    Thanks
    Regards
    Chandandeep Singh

    Reply

    • Monthwise sales Report (April : May : June : July : Aug: Sep : Oct : Nov : Dec : Jan : Feb : Mar 🙂

      Reply

  64. Sir , u provide sales men wise report but sale invoice print in not show salesmen name pls tell me how to print salesmen name in sale invoice help me

    Reply

  65. Thanks Its all the useful for me to increase my value with professional Accountant.

    Thanks A lot to give facility for easy download the tdl files with shortcut link to download

    Reply

  66. Dear Sir,

    Please upload TDS Reports tdl which helpfull to preparing TDS Reports after GST applicable now in india very difficult to prepare TDS Reposts. My e-mail id is pcjnpj@gmail.com for further communication,

    thanking you,

    With Regards
    Raj M

    Reply

  67. Hi
    My name is Satish – 9590509020.

    I want Bill no to Bill no stock movement analysts.

    Ex: 15-May-2018 Dated Sales invoice No. starts from 400 and ends to 450, now i want cumulative stock item quantity Total from Invoice No. 410 to 425.
    ( Then it is very very help full to Loading stock item in to Vehicle)

    Like this i want a TDL.

    Is it possible in Tally.ERP9

    Reply

  68. hI,

    I WANT TO SHOWN IN BOTTOM OF AN INVOICE GROSS WEIGHT TARE WEIGHT AND NET WEIGHT WITH THREE COLOUMS IS THIS POSSIBLE IN TALLY

    Reply

  70. Sir……..
    I am dealing in banana fruit business I want TDL for customized invoice formate like extras Three or four columns before quantity column like
    1) Gross weight
    2) less Patti weight
    3)Plus Wastage goods
    4) net weight

    Reply

  72. I want tdl for report of vouchers of different voucher dates entered by various users on one particular date. [day book from voucher entry/modification date for audit purpose]

    Reply

  76. Sir u r implementation for tally TDL related is very interesting your developed no’s.useful TDL file thanks you for you contrubution.
    Sir only one thing I am not get information for take the back up for tally company for TDL File or batch file( create the folder for current date and time) can you guide me how to right the any batch file or TDL File I am interest learn

    Reply

    • Dear Sir
      Please provide dis-allowed previous month entry in tally any entry entered in tally his ask me every time so i check it it’s wrong or right
      pls Help me

      Reply

  79. Your tdl are very use full for me, thanks

    i need to post the job costing cost centres to my payroll transaction if you have any tdl for the same please provide us for me.

    Reply

    • Sir,
      I would like to thanks for giving us your valuable TDL which is very useful for the users. I need one more help from you regarding Payroll. you did not make any TDL on Payroll. In our Payroll system there is no Company Logo with Authorized signature is prepared for Payslip.
      Therefore I request to do the needful. I am waiting for your reply.

      Thanks & Regards
      Sourav Chakraborty

      Reply

  84. Hello Team

    Please help me with an TDL for Outstanding Receivable Reminder letter along with summary (30+days or 60+days)

    Need it to Auto send followup mail daily or weekly on collection.

    Thanks,
    Prafful

    Reply

  86. If we select many entries in Bank ledger to print Payment Voucher for that all, possible in TDL to to this? or we still need to select one by one to print payment voucher for each entry?

    Please do needful

    Reply

  92. Dear Sir/Ma’am,
    please reply me how to find TDL Key of All Voucher Import, If you have knowledge then reply me Thanks

    Reply

    • Could you please share tdl for voucher import from Excel for transaction having cost centre break ups in an entry e.g. journal voucher entry with cost centre break up of expenses ledger and reference no to respective ledgers.

      Reply

  94. Sir,

    We have uploaded tcp for Stock item de-activation report only shown, stock item not option shon in stock item ledger

    Reply

  96. Dear sir
    We are in Mobile distribution business. And want to maintain stock in tally with imei Numbers. can you please suggest me which TDL is useful for us.

    Reply

  101. Thanks for tally tdl files, Its all the useful for me to increase my value with professional Accountant. Please provide the tdl. file of Find buyers detail from sales voucher.

    Reply

  108. SIR MAINE TALLY COLOR WALA TDL DOWNLOAD KIYA HAIN. TALLY COLOR WALA HO GAYA HAIN. PAR TALLY MAIN SE TITLING OPTION BAND HO GAYA HAIN. KISI BHI REPORT MAIN ADDRESS NAHI ATAT HAIN.
    ANY HELP SIR.

    Reply

    • paper type change karo preprinting stationary ke bajay plain paper option select karo problem solve ho jayegi.

      Reply

  109. Dear Sir,
    when we work in current month then we type the wrong (previous) month by mistake so please make a TDL File which intimate every time that we have type wrong month in tally
    so please help me………

    Reply

  111. Dear Sir
    Please provide dis-allowed previous month entry in tally any entry entered in tally his ask me every time so i check it it’s wrong or right
    pls Help me

    Reply

  113. Sir,
    I would like to thanks for giving us your valuable TDL which is very useful for the users. I need one more help from you regarding Payroll. you did not make any TDL on Payroll. In our Payroll system there is no Company Logo with Authorized signature is prepared for Payslip.
    Therefore I request to do the needful. I am waiting for your reply.

    Thanks & Regards
    Sourav Chakraborty

    Reply

  114. Respected sir,
    sales invoice par closing balance print karne wala tdl file ki link sent kar do sir please.

    Reply

  116. Dear Sir,

    you are doing excellent job,

    but can you please upload some TDL regarding group comapnies sales register,
    group company ledger statement etc….

    Reply

  117. Dear Sir,

    We require TDL file for Multiple GST registration in a single tally.It can be possible that we can maintain Multiple GST registration in a single tally.

    Reply

  121. Sir,

    Please make tdl file for stop entry in payment voucher more than 10,000/- payment from cash.

    Thanks

    Reply

  124. sIR,
    I WANT DAY BOOK TOTAL FOR A PARTICULAR DAY WITH OPENING AND CLOSING BALANCES .ACTUALLY I AM USING WINGS SOFTWARE IN THAT WE GET DAY BOOK TOTAL FOR PARTICULAR DAY WITH OPENING AND CLOSING BALANCES

    Reply

  125. Hi,
    Appreciate your work on the TDLs and videos.
    Is there any TDL to deactivate Unused Ledgers like Stock Items, if so please can you forward it.
    Thanks
    Praveena

    Reply

  126. please make a tdl file in which transporter detail can be seen in display menu so that from whom the items purchase be diplayed and it become easy to track transpoter invoice.

    thank you.

    Reply

  129. Dear Sir,
    I want to ledger detail export like full address, gst number, pan number, contact number, bank detail etc export so if you have that type tds so please give me. Also want to bank detail entry in party master (ledger) so which tdl use.
    Thanks

    Reply

  134. Hi.You are doing a great job.
    The TDL for “Stock Item Import” for Tally ERP 9 throws an error t0044.May be the TDL code needs revision or upgrade..

    Reply

  135. Sir require tdl file for outstanding Receivables having party address and contact number to be printed..

    Reply

  136. Sir tdl file for outstanding Receivables having party address and contact information while printing the bill wise details

    Reply

  138. I want to put the HSN/SAC code in expense/income ledger at time of doing entry in tally. b’coz i want to maintain multiple HSN/SAC code in singal ledger. Is any TDL available for this type of facility.

    Reply

  141. Hi Nazim Bhai
    Please let me know how to make sidebar button for for gstr1 gstr2 and gstr 3B Report,file in notepad as you have shown in your previous own sidebar menu.txt tdl file, Nazimji you have made Amazing Tdl File. Thanks A lots Nazimji

    Reply

  143. सर मुुझे DAY book मे cash और Cheque इन दोनो की Total अलग अलग चाहिए

    Reply

  148. I am thankful for your efforts and making our work more easier with your TDLs.
    One suggestion I you can develop a tdl for converting Group voucher into columnar format. ?
    This will be very helpful for us.

    Reply

  150. Hi thank you for this support. I also require a TDL to set system date as current date in tally on startup. Please let me know how i can get it.
    Thanks

    Reply

  154. CAN WE PREDEFINED SALES VOUCHER/PURCHASE VOUCHER FOR PARTICULAR STOCK LEDGER /STOCK ITEM
    SUPPOSE WE SECLECTED COTTONSEED SALES VOUCHER THEN LEDGER AND STOCK ITEM SHOULD BE SELCTED AUTOMATICALLY AS PREDEFINED IN SALES VOUCHER
    SALE VOUCHER-COTTONSEED SALE
    LEDGER-COTTONSEED
    STOCK ITEM -COTTONSEED
    OTHER ITEM /LEDGER SHOULD NOT BE SHOWN

    Reply

  155. hi
    you tdl and tcp files are very useful

    just I need confirm thease are for open source or it will expire (demo)

    Reply

  157. Sir

    Pls send TDL for “Excel to Tally GST Stock Item with Part No. and Std. Rate Full Import” for Tally ERP 9

    Reply

  159. Dear Sir,
    We have require tdl file to automatic notification by E mail in outlook during voucher entry

    Reply

  164. HI IAM TANMAY ,
    IWANT 3 VARIOUS TDL IN TALLY MANUFACTURE , P/L BL , INCOME TAX COMPUTATION FD CALCULATOR NSC CALCULATOR KVP CALCULATOR
    MOB NO:- 7872720101

    Reply

  165. We are dealing in computer and electronics products. we need tdl for serial number so when customer bring back product under warranty at that time we can search the supplier of that serial number product and warranty status.

    Reply

  167. DEAR SIR

    NEED TAX LEDGER RECONCILIATION LIKE DEBTOR/CREDITOR LEDGER RECONCILIATION. AS CAN ENTER DATE IF MATCHED IF NOT THEN IN SECOND COLLUN ENTER AMOUNT SHOWN AT PORTAL . KINDLY DO THE NEEDFUL

    Reply

  169. Your Column Day book is very good. But I want columns as follows:

    Date, Debit Account, Credit Account, Voucher Type (as per your column day book), Debit Amount, Credit Amount.

    Can you please modify the code if possible.

    Please note the your Column day book is not showing all the amounts if we enter multiple debits or multible credits in single voucher.

    Reply

  171. Adding fields to vouchers is extremely important to tally users as tally does not have any Busy like facility which allows users to beautifully design their own vouchers. Some of the tdl files you provided are able to add fields but I found they are neither searchable nor printable. Sorry but that makes them practically of no use. A better tdl file would be to not only add fields but make them usable while using tally.

    Reply

  173. sir will you please help me out by making school TDL for eg. students fees, students exam certificate print, exam schedule print etc.

    Reply

  175. I have required TDL for IMEI no. for tracking the IMEI no. also need to trace no. prevent for duplicacy, editing in IMEI no. if mention wrong or return the stock. if u have proper TDL send me detail.

    Reply

  177. Assalam U Alaikum Sir I Am Using Tally 9 & Tally ERP 9
    Plz Tally 9 Ke Lie Koi TDL He To Wo Bhi Batayen

    Reply

  182. dear sir i want to invoice any old party, if possible showing old sale rated and taxes during invoicing period.

    Reply

  183. Dear Sir
    I required tdl for GST invoice, My requirement
    SR NO, PRODOCGT NAME, PACK, MFG DATE, BATCH NO, EXP DATE, MRP, PTR, PTS, SALE RET, BIILED QTY, DISC QTY AMOUNT, DISC%, TAXABLE AMT, CGST%, CGST AMT, SGST%, SGST AMT , TOTAL,

    THANKS

    Reply

  184. Hi. This is Meher. I am interested in the Auto Authorised Signature and Auto Company Logo TDL files. Could you please forward the same to me

    Reply

  185. unable to download tdl from site it show me [button type=”bd_button btn_middle” url=”https://techguruplus.com/powerpack-add-on-tdl-file-for-tally-erp-9-powerpack-tcp-tdl/” target=”on” button_color_fon=”#ff0000″ button_text_color=”#ffffff” ]Download[/button] written in download page

    Reply

  186. SALESMAN SALE REPORT CATEGORY WISE AND GRUP WISE TDL PLEASE AND ANY TDL FOR FAST STOCK TRANSFER BEETWIN GODOWNS

    Reply

  191. Dear Sir,
    You update all tdl most useful to all accountant.Thanks you for all your excellent work.
    Sir Kindly Update “Dual dash board free tdl file | multiple report in one page in tally.

    With Ragards

    Reply

  192. Can You make TDL for stock item on item rate in Tally. Details as below
    taxable amount below 1000 to tax calculate 5% and above 1000 to tax charged 12%….

    Reply

  194. TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9”

    link for above tdl is wrong

    =====

    Please email me TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9”

    Reply

  195. tdl file no. 210 is with wrong link ripit link no. 209 by mistake ,

    now from where i can download the TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9”

    Reply

  205. Dear sir,
    we need to show in tally engine number, chassis number and bottom of the page asking insurance and hyphenation

    Reply

  206. Can you make available a complete list of all internal objects across Tally? The manual does not give the entire list. Alternately, is there some way of getting the same from Tally?

    Reply

  207. I want to add column in Journal Voucher and also want to show its report display in Outstanding Ledger A/C. Please send me a TDL file.

    Reply

  208. Can we use grid lines, when we print sales and purchase reports on coloumn detailed format, if yes please let me know how it can. Thanking you

    Reply

  210. We are looking for TDL Developer at Chennai for our Company.Anyone interested please contact on 044-45590055.Contact Name : Mr.Mohan HR

    Reply

  213. Please check the link for each tdl . Some of them show earlier tdl link only

    for example
    TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9 – 210 download link show 209 link

    Reply

  214. Can you please share the TDL file for Balance confirmation letter from Tally for printing on balances of ledger.

    Reply

  216. i have download tdl of cost centre wise profit & loss and balance sheet but it not working on licence version. please tel me how it work on licence version

    Reply

  222. सर में राजेन्द्र सोनी सर मुझे tally me bill printing me ” composition Taxable Person Not Eligble to collact Tax on Supplies ” prin करना हे ! क्या इसके इए कोई TDL हे ! यदि हे तो क्या आप मुझे भेज सकते हे ! plz

    Reply

  225. Hello Sir,
    I am Learning TDL and i want report from tally bill wise vs. closing balance difference
    pls help me with coding

    Reply

  227. please send
    1 excel to tally
    2 narration creation
    3 Debtors & creditors Month wise Pending Outstanding
    4 tally voice entry

    Reply

  229. hello sir,
    i have a problem in tally that period couldn’t work…i want to show transaction of 1 year…but it didn’t work. In the same time tally doesn’t allow me to enter any voucher…it means date also doesn’t work….how to solve this problem . provide me a solution .
    Thank you

    Reply

  232. Dear sir,

    I have downloaded and installed the auto voucher entry tdl, however can you guide me on how to use the same please.

    Reply

  233. Sir,
    I want a TDL file which can access Bank Account Details of all the Suppliers and customers.
    Please help
    Thanks

    Reply

  242. Dear Sir,
    I am using tally since last 10 years, and now i have so much non usable accounts and vouchers, so i want to hide it,
    do have any TDL file for this application, if yes then please share me.

    Reply

  243. Dear Sir,
    I am using tally since last 10 years, and now i have so much non usable ledger accounts and vouchers, so i want to hide it,
    do have any TDL file for this application, if yes then please share me.

    Reply

  247. I have loaded the TDL “Enter_Multiple_Vouchers_Entry_by_One_Entry_TDL” but it showing Status as “Unauthorised”

    Reply

  250. Dear Sir,

    Hats off for such a big library of TDLs. 🙂 Some are really useful for me. Now i want 1 tdl that can prevent to create new ledger of same GST Number. is it possible to make tdl for this?

    Thanks and Regards,

    Reply

  251. Download link of TDL no. 210 “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9” opens page of TDL no. 209.

    Reply

  254. sir
    sales invoice me total sales amt. ke bad amt. alag typ se reci. hota hai
    exp. total sale– 25000.00
    cash… 5000.00
    by card swaip 7000.00
    by cheque 6000.00
    balance amt. 7000.00
    ye sb invoice me aa jaye aisa koi TDL hai kya

    Reply

  256. basic price -scheme discount -cash discount+gst = net rate .
    THE ABOVE METHOD IS REQUIRED IN FMCG SECTOR WITH AN EXTRA COLOUMN IN SALES INVOICE
    WITH PRINTING IN THE NAME OF NETT RATE .9845154910/7259833604.

    Reply

  257. TDL for Share Trading entries in tally, Intraday Trading, Short Term Gain/Loss & Long Term Gain/Loss Reports

    Reply

  259. TDL for “Enter Multiple Vouchers Entry by One Entry TDL for Tally ERP 9”

    TDL link is not open.
    Please change link

    Reply

  260. HI…I REQUIRE SOME TDLS…. CAN YOU HELP…CAN YOU CUSTOMISE AS PER OUR REQUIREMENT ON CHARGEABLE BASIS???

    Reply

  261. I HAVE REQUIRE ALL STOCK ITEM WITH ALTERNATE UNIT IN EXCEL FILE. EXAMPLE NAME : MEASURING INSTRUMENTS ALIAS: 1108-150 WEIGHT .388 KGS 1 NO.

    Reply

  263. Please send the File NO.211 (TDL for “Multi-color Excel Theme Report TDL for Tally ERP 9), I am not getting anywhere the Download link.

    So i request to you that kindly send me file on mine email id:
    pcssandip21@gmail.com

    Reply

  264. I want my monthly sales bill auto email to party on fix date. like every month date of 8th auto email to party.

    Reply

  265. I Want T Format Ledger View & Print TDL In Tally ERP 9 ,Tally 7.2 & Tally 9

    IF You Have TDL Please Send Me On Email :muksmorli@gmail.com

    Reply

  269. Dear Sir

    Please Make TDL for to Add Chachis No, Engine No, Key Nomber for Automobile sales & Purchases entry in tally erp

    Reply

  270. Sir,
    I need tdl file of when I print sale invoice then message send to party. And after due date message send to party for payment.

    Reply

  274. Sir
    I download denomination of cash in receipt anad payment, this tdl file there have any of this option

    Pls reply as soon as possible

    Reply

  277. Sir require tdl file for outstanding Receivables having party address and contact number to be printed..

    Reply

  278. Sir tdl file for outstanding Receivables having party address and contact information while printing the bill wise details

    Reply

  286. THANK YOU SIR FOR ALL THESE TDL WHICH ARE MAKING OUR ACCOUNTING EASY TO GREAT EXTENT AND ALSO SAVING OUR TIME. ALSO THANKFUL TO YOU SIR FOR EXPLAINING IN SO EASILY TO US IN YOUR VIDEOS. GENERALLY PEOPLE ARE GREEDY TRY TO ATTRACT ATTENTION AND EITHER TRY TO CONFUSE US OR TRY TO MANIPULATE BY SNATCHING MONEY FOR NOT SO IMPORTANT WORKS NOW A DAYS.

    SIR I REQUEST YOU THAT CAN YOU PLEASE MAKE TDL FOR GRAIN MERCHANT – COMMISSION AGENT. SIR I AM SAYING THE TRUTH THAT FROM INDORE I HAVE ASKED 2 TALLY CUSTOMIZERS BUT THEY AREN’S ABLE TO DEVELOPE THE SAME. ALSO SIR I REQUEST YOU THAT POWERPACK TDL AND OWNER DASHBOARD TDL AREN’T WORKING ON RELEASE 1.1 SERIES A TALLY VERSION. CAN YOU PLEASE HELP ME FOR THE SAME IT WOULD BE GREATFUL TO ME.

    ALSO I HOPE YOU AND YOUR FAMILY WOULD BE SAFE AND HAPPY IN SUCH HARDFUL TIME.

    OBCE AGAIN THANK YOU FOR MAKING OUR ACCOUNTING EASY AND STAY SAFE SIR.

    Reply

  287. Sir,
    i wan’t item wise & item group wise scheme for purchase and sales voucher entry. it’s just like stock item with scheme slection add on in tally shop.

    Reply

  289. Dear sir 1 tdl aisa banao jisme sales invoice me vehicle no. Ke pas driver name and uske contact no. Likh sake

    Reply

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