This document provides instructions for activating and using a Tally add-on that allows saving terms and conditions for different voucher types. It outlines steps to copy the customize file to the Tally folder, activate the solution in Tally, enable the feature in companies, and enter terms in the voucher type master to have them print on vouchers. The add-on saves terms for voucher types like purchase order, sales order, delivery note and sales for printing.

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2. Voucher Type Wise Terms & Condition
With the help of this add‐on you can save terms & condition for following voucher type master and that terms
and condition would be print in voucher print format. (Purchase Order, Sales Order, Delivery Note, Sales)
Paste Customize File in Tally Folder
Select customize file > Right click > Click to “Copy” Option
Right click to Tally icon on desktop > Right click
Left click the option “Properties”
Now click the button “Find Target” or “Open File Location”
Now right click on blank space and click the “Paste” option
Now close all open window
Activation of Customize Solutions
Start the Tally program
Press F12 key at “Company Info” Menu or “Gateway of Tally” Menu
Now press “T” > Now Press F4 Key
TDL Configuration window would be open.
Set first option “Yes” and in second option write the file name with extension. See the above image. If in second
option already written others file name then press enter key till new blank line enable, now write the file name
with extension.
Now press Esc key till to come Gateway of Tally menu or Company Info menu
Activation of Features in Company
If you are at Company Info menu then go to select company and open the company. Now at Gateway of Tally
menu press F11 Key
If you are at Gateway of Tally menu, press F11 key and then go to “Accounting Features” option > Now press Ctrl
+ End key
Set option “Yes” which shown image below. (If this option not display then please call or SMS “THA” on this
number “09227555918” or “09879271260”

3. Now accept the accounting features screen.
Now open voucher type master and enter Terms & Condition. (Gateway of Tally menu > Account Info >
Voucher Type > Create or Alter > Sales )
Now set following option Yes & write Terms & Condition & Accept Voucher Type Master Screen.

4. Sales Voucher Print Format