2022 Best Envelope Printing TDL For Tally | Best Free TDL for Tally Prime and Tally ERP9 | Now Print Envelope direct from Tally

2 September 2022

In a business, we manually write letters to our outstanding debtors or other people for legal purposes, etc. We occasionally enter the wrong address for a customer or lose their address, which causes issues. However, many of our issues were resolved if we kept track of addresses in Tally.With the help of this Tally TDL, we can now print envelopes with party addresses and do business as usual. With the help of this TDL file, we may print an envelope with the proper party address and mail it as needed. We can also change font and style of printing. To add new font change Font section in TDL code. In this Tally Prime and Tally ERP TDL code we can add some additional fields or we can remove extra fields according to our need, and this will work perfectly with Tally Erp9 and Tally Prime. Best simple tdl code to print envelope with address direct from Tally. Envelope TDL Code: How to use Print Envelope TDL code: HOW TO USE TDL CODE: Copy above TDL code and make a text file. Save text file then load in Tally Prime (Method provided below the code) Now go to voucher sheet to create a voucher, here you will find envelope print button in top of page Choose customer name in voucher and click on envelop print button. If you have customer details and address in ledger master, then you can print envelope properly. This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime. This free TDL Code will perfectly work with Tally Prime. How to use Tally Invoice customize TDL video: Watch above video to learn : How to set customer address and other details in ledger. How to use envelope print button in Tally. FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY: Make a Text file of above code Save it in to your computer Copy the text file path including Name and extension (as – C:\Users\HP\Desktop\rec\envelope.txt) Open Tally Prime Software Click on Help and click on TDL & Addon  (for Tally Prime) Press F4 (to open a Box) Set Load TDL file on Startup – Yes Paste The path in blank space Press enter and save Now your Envelope Print TDL is ready to use

Free TDL code to customize Invoice | Add Extra column in Invoice | 2022 best Free Invoice customization TDL for Tally Prime

22 August 2022

We all utilise Tally because of its easy vouching process and accurate reports. However, there are times when we need to add an additional item column while creating a voucher and printing an invoice. We may add our own extra column for item detail in the voucher and print it in the invoice with the help of this straightforward Tally TDL code.With the help of this Free Tally TDL code, we may add our own columns to the Tally invoice item columns and change them as necessary.We may add or remove new fields from this Tally Prime and Tally ERP TDL code in accordance with our needs, and it will function flawlessly with Tally Erp9 and Tally Prime. Best easy tdl code for invoice customization. TDL Code: HOW TO USE TDL CODE: Copy above TDL code and make a text file. Save text file then load in Tally Prime (Method provided below the code) Now go to create Invoice Take a print of Invoice This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime. This free TDL Code will perfectly work with Tally Prime. Watch above video to learn : How to add Extra fields in Invoice. How to alter Tally Invoice part. FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY: Make a Text file of above code Save it in to your computer Copy the text file path including Name and extension (as – C:\Users\HP\Desktop\rec\Invoiceextrafield.txt) Open Tally Prime Software Click on Help and click on TDL & Addon  (for Tally Prime) Press F4 (to open a Box) Set Load TDL file on Startup – Yes Paste The path in blank space Press enter and save Now your Invoice TDL is ready to use.

Prevent Master duplication TDL | 2022 Best Tally Prime and Tally ERP9 TDL to Prevent Duplicate Ledger and Item

21 August 2022

Stop Master duplication in Tally TDL can boost your business performance. Tally is a most usable business software in India because of it’s simplicity and reporting system. If you maintain your masters and vouchers correctly in Tally then it will become life saving tool for business. But sometime by mistake we create some duplicate masters with another name and by repeating this mistake we make our Tally Data a garbage and can not create a proper reports. So we need to avoid this type mistakes if we want to do proper accounting.  To avoid this type mistakes I have something special for our Tally. We can create a TDL to avoid master duplication so we can do all things in proper way.  So today in this post we will create a TDL for our Tally prime and also for Tally ERP9 to prevent duplicate masters. In this TDL we will add a Master list in Tally Master creation screen so when we go to create masters first we track the name of Ledger or Item that we want to create then after searching we can create unique masters. This is must have Tally TDL for Tally Prime and Tally ERP9 to prevent master duplication.With this Free Tally Prime TDL, we can add ledgers and item lists in our master creation screen that can be tracked by typing present names in Tally master.In this code we do two steps – one for Ledger master and another for Item masters. TDL Code HOW TO USE TDL CODE: Copy above TDL code and make a text file. Save text file then load in Tally Prime (Method provided below the code) Now go to create Ledger or Stock Item Master There you will find ledger list or item list and can search the name before creating new master. This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime. This free TDL Code will perfectly work with Tally Prime. Watch above video to learn : How to add master table in Master creation screen. How to alter Tally Master creation screen fields and parts FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY: Make a Text file of above code Save it in to your computer Copy the text file path including Name and extension (as – C:\Users\HP\Desktop\rec\Stop Duplicate.txt) Open Tally Prime Software Click on Help and click on TDL & Addon  (for Tally Prime) Press F4 (to open a Box) Set Load TDL file on Startup – Yes Paste The path in blank space Press enter and save Now your prevent duplicate TDL is ready to use

Data Analysis Tally Prime | Best Reports of Tally Prime | Generate Important reports without TDL

19 August 2022

Friends we all use Tally because of it’s simplicity and powerful reporting system. With Tally we can do our accounting easily. Tally have lots of reporting system that we use on daily basis. But some reports we generate via TDL Files, and we don’t know that Tally already have this type reports. So Today I have something special for your reporting systems and MIS .Today I have Data Analysis system of Tally that can fulfill your lots of MIS requirements. Data Analysis facilitates is conducting internal analysis and verification of the company’s financial data. Data Analysis will help in identifying exceptional areas and thereby ease the process of verification. With the help of Data analysis we can create our important MIS reports also. Data Analysis facilities have both Tally Prime and Tally ERP9. But in Tally Prime have more features with easy to use modules. So in this post you will read about Tally Prime Data Analysis. How to view Data Analysis Report in Tally Prime: There is two methods to find data analysis reports: Gateway of Tally > Display More Reports > Analysis & Verification > Data Analysis. 2. Alternatively, press Alt+G (Go To) > type or select Data Analysis Reports > and press Enter Various tools are available in Data analysis section of Tally Prime that can be use for various purpose. Follow below sections/tab of Tally to know more: Verification of Chart of Accounts Verification of Stock Items Verification of Balances Analytical Procedures Pending Documents Periodic Payments and Receipts Repeated Transactions Relative Size factor (RSF) Inter Bank Transactions Cash Withdrawals/ Deposits to Bank Fixed Assets Analysis Transaction on holiday Highest and Lowest Value Transactions Pending Advances Stale Cheque /Instruments (Please watch the above video to see another use of Data Analysis Facility of Tally Pirme and how to use other options and buttons of Data Analysis Facility of Tally Pirme.) Verification of Chart of Accounts – Drill down into this report will help to scrutinize the Chart of Accounts and compare this with previous year Chart of Accounts and suggest the necessary corrections if required. Verification of Stock Items – Drill down into this report will help to scrutinize various Stock Items and compare the Stock Items list with the previous year. This will help in taking necessary decisions and provide necessary corrections. Verification of Balances – Drill down into this report will help to scrutinize the difference in Opening Balances and transaction details during the selected year and suggest necessary corrections based on the exceptions highlighted. The user can also generate the ledger wise variance report for the Closing Balances. Analytical Procedures – This report can be used to analyse the data based on various parameters (e.g. Group, Cost Centre etc.) by a detailed comparison mechanism available. The user can take of note areas where more attention is required. Pending Documents – This report will display all the Pending Bills, Sales Orders, Purchase Orders and Receivables & Payables during the analysis year. Periodic Payments and Receipts – This report provides the list of recurring Ledger Vouchers based on the Periodic Ledgers identified by the users. Repeated Transactions – Drill down into this report will display the transactions for which the same amount is repeated more than once for each Ledger during the analysis year. The user can use this report to check the intentional errors while passing the entries. Relative Size factor (RSF) – Drill down into this report will display the Relative Size Factor for each Ledger Voucher which is arrived by dividing the highest Voucher amount to the second-highest Voucher amount for the Ledger Vouchers. Inter Bank Transactions – This report will display all the transactions carried out between the Banks during the analysis period Cash Withdrawals/ Deposits to Bank – Drill down to this report will display the bank ledgers from which the cash is withdrawn or deposits are made. This report also displays the Total Amount of transaction and the Number of vouchers through which the withdrawal or deposits are made during the selected year. Fixed Assets Analysis – This report provides the details of all the Fixed Assets possessed by the selected Company at the end of the analysis Year. Transaction on holiday – Drill down to this report displays all the transactions recorded on Weekly Off or Declared Holidays in the analysis year. Highest and Lowest Value Transactions – This report provides ledger wise Highest and Lowest value transactions carried out during the selected period along with Difference Range and Difference Range Percentage details. Pending Advances – Drill down to this report will display the ledgers for which the advances made (Loan given) are pending during the analysis year. Stale Cheque /Instruments – Drill down to this report will display the Bank Ledgers with stale cheque/ Instruments. This report also displays the Total amount and count of stale cheques/ Instruments. Also can use another buttons like, Basic of Value, Change View, Exception Reports etc. from side bar buttons of Tally to generate more type detailed reports.

Item Wise Discount Amount Instead of Percentage | 2022 Best Free Tally Prime TDL

30 June 2022

Everything possible in Tally through TDL. If you want any invoicing or reports as per your requirement, then can create through TDL (Tally Definition Language). At the same sometime we need to add discount amount for Items instead of percentage. With this we can add discount amount for all items at invoicing time.In this Tally TDL code we can add some additional fields or we can remove extra fields according to our need, and this will work perfectly with Tally Prime. Best simple tdl code to add item discount as amount in invoice. TDL Code: How to use above TDL Code: FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY: Make a Text file of above code Save it in to your computer Copy the text file path including Name and extension (as – C:\Users\HP\Desktop\rec\Business Summary.txt) Open Tally Prime Software Click on Help and click on TDL & Addon  (for Tally Prime) Press F4 (to open a Box) Set Load TDL file on Startup – Yes Paste The path in blank space Press enter and save Now your Discount Amount TDL is ready to use HOW TO SEE RESULT IN TALLY: Go to Sales Voucher for invoicing. Now we can put amount in the place of discount %. This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime. This free TDL Code will perfectly work with Tally Prime. Watch above video to learn : How to add own fields and lines in Tally How to alter Tally field section. How to Modify Item details in invoice. And Many More…….

Receipt Modes in Sales Voucher | POS invoice module in Sales Voucher |2022 Best Free Tally Prime TDL

21 March 2022

If we use Tally, can do lot’s of things for accounting and reporting. And in Tally have POS (Point of Sale) invoicing features also, that is an amazing feature. In POS invoicing we can describe Payment or Receipt Modes and there amount that help us to maintain outstanding of customers or cash billing. But this unique feature not find in normal Sales vouchers. So in this Tally Prime TDL we will add Receipt modes in normal sales vouchers like POS Invoice. With this Tally TDL we can add Receipt modes in Sales Voucher and also can create Receipt mode types.With this Free Tally Prime TDL, Now we can add receipt modes in Sales voucher that will help to remember payments by customer and help in collect outstanding. This works like POS Sales Invoice. HOW TO USE TDL FILE IN TALLY:  Copy Below TDL Code and make a Text file Load in Tally ERP9 or in Tally Prime (Method provided below) Now go for Sales Invoice – Click on Receipt Modes provided in Side toolbar button Create Receipt Modes type – like google paye, cash , etc. Now Create Invoice and select receipt modes in Invoice and Fill there amounts. This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime. This free TDL Code will perfectly work with Tally Prime. Watch above video to learn : How to add Receipt Modes Master How to add Receipt Modes in Sales Vouchers FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY: Copy TDL code and make text file Save text file in your computer Copy the text file path including Name and extension (as – C:\Users\HP\Desktop\rec\Party Detail.txt) Open Tally ERP9  OR Tally Prime Press F12 and goto Product and Features (for Tally ERP9) Click on Help and click on TDL & Addon  (for Tally Prime) Press F4 (to open a Box)  Load TDL file on Startup – Yes Paste The path in blank space  Press enter and save  Now your TDL is ready to use.