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| S.No. | Download | Description |
| 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” |
Tally Prime की TDL डाउनलोड करने के लिए ऊपर लिंक पर क्लिक करें
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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.
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.
SIR
I NEED ONE TDL FOR INTER COMPANY SALE & PURCHASE
THANKS & REGARDS
ATUL GUPTA
9899232689
Dear Sir,
I want tdl that show time with date of every entered transaction, because when I found any short cash at the end of the day, that time I can check CCTV camera for exact that time to verify the received amount of said customer.
Dear sir
I required tdl for documents scan attachment to sales voucher and purchase
Can you make TDL for sales entry of sundry creditor on cash
Dear sir attached file TDL didn’t work
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
S sir…… We provide that type of Tdl…
Contact :9566055865
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
Dear Team,
I need tdl file For Import Employee Details into Tally ERp 9 And Dash Board
.
This is really helpful. How do I download the excel template for all these TDL Files?
hello sir
i need tdl file which can convert excle purchase aur sale entry into tally plz send me this file
Can you make TDL for sales entry of sundry creditor on cash
TDL for “Display All The Ledgers With Closing Balance” for Tally ERP 9 sending
How to converted TCP file in text for understanding
Very nice work, Thank you Sir,
Please upload if any TDL available for system date as voucher date.
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.
Please share the multiple Gst Registration TDL file
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.)
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.
HOW GSTN AND GST RATE INSTALL TDL IN TALLY
Sir jewellery retail shop ke liye koi tdl hai.
Hello
Sir, please add the TDL for color invoice printing, and for sing and stamp on invoice…
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
did you got the salesman wise outstanding tdl solution
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
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
I Have stock item image add-on TDL file please send this mail ID divakar881@gmail.com
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
creat the new tdl file for ledger closing balance
Even me tooo searching for outstanding balance in invoice printing
Thanks of U.
This site very helpful.
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
fixed assests tdl
Sales and distribution tdl me key mang raha hai sir plz uska key kay hai sir
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
Very useful website.Could you please upload TDL for uploading images against the article pattern number.
TDL for ERP 9
problem for set stock import TDL file
PLEASE SEND TDL FILE
TDL for “Create Own Invoice” for Tally ERP 9
Please insert Discount column after Rate column
Please Mail this tdl
sir kindly provide TDL for party wise ledger (sundry Debtors/Creditors) reconciliation
hello sir
plz send me tdl file for expand all level balance sheet and Profit & Loss Report
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
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.
i can not print alternative quantity in pos invoice, please add tdl for that
i need too….if you have pls share me.
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
Hello Team,
I am looking for Multiple file attachment (PDF/ JPEG) with sales / purchase / bank & expenses vouchers entry..
the boss tdl is very good and very useful thanks manke it but (the boss tdl how it download)
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.
Sir All TDL File download link
The file instal
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.
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 ???
I want this alteration in tally too.
please contact me if you get any update regarding this issue,
My contact no. – 8141413671
Mail Address : nikunj.naive@gmail.com
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.
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
more tdl in this
Hello sir,
I need double discount coloumn in invoice.
My email id is.
hussain_006@hotmail.com
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
Nice Site, really enjoyed such good contents providing free of cost, its unbelievable.
keep on supporting other tech people like us.
Thakns,
Cheers
SIR PURCHASE VOUHER MAI DUPLICATE INVOICE NO KO KAISE ROKENGE
सर मुझे 2017 18 के सेल्स बिल एक साथ एक-एक करके प्रिंट करने हैं
Dear sir please help us Gst hsn code doesn’t work so how to install it.
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………?
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)
Please Provide Ledger Name Colour Change TCP File