List of TDL & Description
Default tally price list is facilitating one price level for entire items in an invoice. Whereas “Multi price level for an Invoice” enables items wise price level while billing. Using this module user can select different price level rate in a single sales invoice.
This module enables Import of Price List From Excel to Tally.ERP9. Creation of Price list will be very easy in Excel then the same can be Imported to Tally.ERP9 in Seconds.
This module Detailed Balance Sheet and Trial Balance specially prepared for adding some additional details in the default Balance Sheet and Trial Balance of Tally. Which means the default tally did not provide the detail summary but this module once loaded we will get more detail from balance sheet and Trail Balance. The user can drill down the entries in the Balance Sheet and Trial Balance.
This module is a collection of different features which helps you generating GST sales invoice. Various features are such as 1. Show GST Tax Percentage in Vouchers 2. Show HSN and GST Tax Percentage in Item Tables 3. Control on B2B Sales voucher without GSTIN/UIN 4. Print Tax inclusive rate in Default invoice 5. Show Last Purchase cost in Sales and Purchase
The main use of this module is to avoid duplicate purchase bill Numbers in Tally. If any user wrongly enters same purchase bill number in multiple purchase vouchers of the same party or made a duplicate entry of same purchase bill, Voucher get block by a warning message of duplicate entry. This module is tool to ensure precision of statutory reports
By enabling this add-on tally will give warning while billing whenever the closing stock comes below re-order level of a stock item. It will help you to make purchase order for the stock item on right time.
As you know in default tally we have to change standard selling rate individually for all stock item, this module enables you to set standard rate for multi stock item in a single screen.
Address Book allows you to retrieve the customers/Suppliers address, contacts and other registration details in a single report. It can be print vertically or horizontally as suitable for address label.
The module enables customer’s current outstanding details at bottom of the invoice. Outstanding details will be available in default Simple, comprehensive and statutory invoices. Now you can mention the current outstanding of the customer in every Invoices.
As you know that we cannot set multiple godown or rack system for a stock item master in default Tally.This features is enabled for all inventory vouchers. using this module you can set predefined go down or rack system for stock item and avoid manual mistakes while selecting godown.
Auto back module facilitates automatic backing up of data at periodic time intervals or as specified by the user. Data is vulnerable to loss and keeping a backup is very important. This add on does not require much effort from the user except for an initial configuration. After successful configuration data backup process will function automatically. History of backup process is available in mConnect and Tally itself. Alert message will be send to the registered Mobile number if backup process was not done .
This add-on allowing to attach all supporting documents along with tally vouchers,Ledgers and Stock Item Masters.
This module enables you to have courier registers in Tally.ERP9. It enables you both inward and outward courier register to track information over courier details.
This module facilitates the user to sort out or quickly search for a particular cheque entry by giving the cheque number in the search option. Another utility is the automatic posting of cheque returns
This module can be used to send customer Outstanding Statements, Accounts Confirmation, Reminder Letter to all or selected parties in a single click.
A utility for updating GST information via Excel Import for an existing/running Tally Data. The users need to update the Item details in a predefined excel format provided along with the TCP, then import directly to tally.
This Add-on enables you to auto post receipt while credit sales in tally.ERP9.Very often we may have received amount partially or fully from customer .We have to make separate receipt entry for the same. This module enables you to autopost the receipt entry while billing.
This Add-on enables you to set stock item description very fastly in simple click ,this is enabled in day book, Purchase Register & Sales Register.
This Addon Features is control negative stock iteme during the sales entry.