This document provides information on the Broker/Agent Business Vertical module in Tally.ERP 9. It lists the vouchers and reports available in the module, including sales order vouchers, delivery vouchers, payment vouchers, and commission and sales order pending reports. It also includes contact information for Prompt Solutions, an authorized Tally reseller and service partner located in Vadodara, Gujarat, India.
18 Party wise Item and Item wise Party Sales Qty Report (English)vikramshukla
This add-on enables two new reports in Tally: (1) a Party wise item wise sales quantity report that shows monthly item wise sales quantities for each party and (2) an Item wise party wise sales quantity report that shows monthly party wise sales quantities for each item. The document provides instructions on pasting the customize file in the Tally folder, activating the customized solutions and features in Tally, and generating the two new reports.
22 Voucher Type wise Terms & Condition (English)vikramshukla
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.
Print Company's Second Address & Contact Detail in Sales Invoice (English)vikramshukla
This add-on allows printing a company's second address and contact details in sales invoices. To activate it, copy the customize file to the Tally folder, enable it through the TDL configuration, and turn on the feature in the accounting features of each company. Then the second address will print at the bottom of invoices.
Sales Bill Create in Inclusive VAT Rate (English)vikramshukla
This document provides instructions for activating and using an inclusive VAT rate sales entry feature in the Tally accounting software. It describes how to paste a customized solutions file into the Tally folder, activate the features in the company by pressing F11 and F12 keys, set up item and voucher masters to include inclusive VAT rates, and configure invoice printing formats. The process allows entering inclusive VAT rates manually in sales vouchers.
This document provides instructions for installing and using an envelope printing add-on for Tally.ERP 9. It describes how to copy the customize file to the Tally folder, activate the solution in Tally, enable envelope printing as an accounting feature for specific companies, and then generate and print envelope reports for selected ledgers with optional company details. The add-on allows printing plain or preprinted envelopes directly from Tally records.
Set Voucher Type wise Current (System) Date to Save Voucher (English)vikramshukla
This document provides instructions for installing an add-on in Tally.ERP 9 that sets the voucher date to the system date automatically. It describes how to copy the customize file to the Tally folder, activate the customized solutions, and enable the feature for specific voucher types in the company. Following these steps will make the date field default to the current date and prevent it from being changed when creating new vouchers.
Expand all level in Balance Sheet & Profit & Loss Report (English)vikramshukla
This document provides instructions for customizing and activating a Tally solutions file. It outlines the steps to copy the customize file to the Tally folder, activate the file in Tally using the F12 and F4 keys, and enable accounting features in a company by pressing F11 and Ctrl + End keys. The customized balance sheet and profit & loss reports can then be viewed in expanded form by pressing F12.
Sales Bill Not Allow to Create on User Define Bill Payment Pending (English)vikramshukla
This document provides instructions for installing and configuring an add-on for Tally that prevents the creation of new sales bills for customers if they have a certain number of unpaid bills or have exceeded their credit limit. It describes how to copy the customize file to the Tally folder, activate the custom solution, and set the number of unpaid bills or credit limit threshold that will prevent new bill creation for a customer. The add-on allows restricting new sales bills based on payment history and credit limits to manage accounts receivable.
Open Ledger Report from Voucher, Menu or Other Report Screen (English)vikramshukla
This document provides instructions for installing and using an add-on in Tally that allows viewing ledger reports from any screen in Tally. It describes how to copy the customize file to the Tally folder, activate the file and features in the company, and how to view any ledger report from the voucher screen by pressing Alt + L and selecting the ledger. The add-on adds the ability to view ledger reports from voucher, menu, or reports screens for improved flexibility.
Print Customer's Closing Balance in Sales Invoice (English)vikramshukla
This document provides instructions for customizing a Tally accounting software installation to print the closing balance in sales invoices. It outlines steps to paste a customized file in the Tally folder, activate the customizations by setting options in the Tally Development Language configuration window, and enable features in companies by pressing keyboard shortcuts in the company menu or gateway. Following these steps will print the customer's closing amount in the sales invoice format.
Outstanding Reminder Bill Wise (English)vikramshukla
This document provides instructions for activating an outstanding receivables reminder report in Tally.ERP 9. It outlines steps to copy the customization file to the Tally folder, activate the file in the TDL Configuration window, enable the feature in the selected company, and view the automated report showing overdue bills for parties with contact numbers. The report can also be accessed from the Gateway of Tally menu by pressing Alt + O.
Party's Address Book in Label or Column Format (English)vikramshukla
This document provides instructions for customizing and activating an address book solution in Tally. It outlines the steps to paste the customized file in the Tally folder, activate the solutions by pressing F12 and selecting the file, and activate features in a company. It also describes how to customize the label and column formats for an address book report and print or export the report. The instructions are provided in point form with screenshots for clarity.
This presentation about a complete solutions for Salesman/Broker management in Tally. This is customize solutions developed by prompt solutions - Vadodara.
This document discusses 6 reports in Tally.ERP 9.0 for tracking long term and short term capital gains or losses: 1) Short Term Gain or Loss, 2) Long Term Gain or Loss, 3) Selected One Item Short Term Gain/Loss, 4) Selected One Item Long Term Gain/Loss, 5) Selected One Item Long Term and Short Term Gain/Loss, and 6) Selected One Item Long Term and Short Term Gain/Loss. The reports were developed by Prompt Solutions Team in Vadodara, Gujarat to help Tally users track investment profits and losses over different periods.
This document provides information on the Broker/Agent Business Vertical module in Tally.ERP 9. It lists the vouchers and reports available in the module, including sales order vouchers, delivery vouchers, payment vouchers, and commission and sales order pending reports. It also includes contact information for Prompt Solutions, an authorized Tally reseller and service partner located in Vadodara, Gujarat, India.
18 Party wise Item and Item wise Party Sales Qty Report (English)vikramshukla
This add-on enables two new reports in Tally: (1) a Party wise item wise sales quantity report that shows monthly item wise sales quantities for each party and (2) an Item wise party wise sales quantity report that shows monthly party wise sales quantities for each item. The document provides instructions on pasting the customize file in the Tally folder, activating the customized solutions and features in Tally, and generating the two new reports.
22 Voucher Type wise Terms & Condition (English)vikramshukla
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.
Print Company's Second Address & Contact Detail in Sales Invoice (English)vikramshukla
This add-on allows printing a company's second address and contact details in sales invoices. To activate it, copy the customize file to the Tally folder, enable it through the TDL configuration, and turn on the feature in the accounting features of each company. Then the second address will print at the bottom of invoices.
Sales Bill Create in Inclusive VAT Rate (English)vikramshukla
This document provides instructions for activating and using an inclusive VAT rate sales entry feature in the Tally accounting software. It describes how to paste a customized solutions file into the Tally folder, activate the features in the company by pressing F11 and F12 keys, set up item and voucher masters to include inclusive VAT rates, and configure invoice printing formats. The process allows entering inclusive VAT rates manually in sales vouchers.
This document provides instructions for installing and using an envelope printing add-on for Tally.ERP 9. It describes how to copy the customize file to the Tally folder, activate the solution in Tally, enable envelope printing as an accounting feature for specific companies, and then generate and print envelope reports for selected ledgers with optional company details. The add-on allows printing plain or preprinted envelopes directly from Tally records.
Set Voucher Type wise Current (System) Date to Save Voucher (English)vikramshukla
This document provides instructions for installing an add-on in Tally.ERP 9 that sets the voucher date to the system date automatically. It describes how to copy the customize file to the Tally folder, activate the customized solutions, and enable the feature for specific voucher types in the company. Following these steps will make the date field default to the current date and prevent it from being changed when creating new vouchers.
Expand all level in Balance Sheet & Profit & Loss Report (English)vikramshukla
This document provides instructions for customizing and activating a Tally solutions file. It outlines the steps to copy the customize file to the Tally folder, activate the file in Tally using the F12 and F4 keys, and enable accounting features in a company by pressing F11 and Ctrl + End keys. The customized balance sheet and profit & loss reports can then be viewed in expanded form by pressing F12.
Sales Bill Not Allow to Create on User Define Bill Payment Pending (English)vikramshukla
This document provides instructions for installing and configuring an add-on for Tally that prevents the creation of new sales bills for customers if they have a certain number of unpaid bills or have exceeded their credit limit. It describes how to copy the customize file to the Tally folder, activate the custom solution, and set the number of unpaid bills or credit limit threshold that will prevent new bill creation for a customer. The add-on allows restricting new sales bills based on payment history and credit limits to manage accounts receivable.
Open Ledger Report from Voucher, Menu or Other Report Screen (English)vikramshukla
This document provides instructions for installing and using an add-on in Tally that allows viewing ledger reports from any screen in Tally. It describes how to copy the customize file to the Tally folder, activate the file and features in the company, and how to view any ledger report from the voucher screen by pressing Alt + L and selecting the ledger. The add-on adds the ability to view ledger reports from voucher, menu, or reports screens for improved flexibility.
Print Customer's Closing Balance in Sales Invoice (English)vikramshukla
This document provides instructions for customizing a Tally accounting software installation to print the closing balance in sales invoices. It outlines steps to paste a customized file in the Tally folder, activate the customizations by setting options in the Tally Development Language configuration window, and enable features in companies by pressing keyboard shortcuts in the company menu or gateway. Following these steps will print the customer's closing amount in the sales invoice format.
Outstanding Reminder Bill Wise (English)vikramshukla
This document provides instructions for activating an outstanding receivables reminder report in Tally.ERP 9. It outlines steps to copy the customization file to the Tally folder, activate the file in the TDL Configuration window, enable the feature in the selected company, and view the automated report showing overdue bills for parties with contact numbers. The report can also be accessed from the Gateway of Tally menu by pressing Alt + O.
Party's Address Book in Label or Column Format (English)vikramshukla
This document provides instructions for customizing and activating an address book solution in Tally. It outlines the steps to paste the customized file in the Tally folder, activate the solutions by pressing F12 and selecting the file, and activate features in a company. It also describes how to customize the label and column formats for an address book report and print or export the report. The instructions are provided in point form with screenshots for clarity.
This presentation about a complete solutions for Salesman/Broker management in Tally. This is customize solutions developed by prompt solutions - Vadodara.
This document discusses 6 reports in Tally.ERP 9.0 for tracking long term and short term capital gains or losses: 1) Short Term Gain or Loss, 2) Long Term Gain or Loss, 3) Selected One Item Short Term Gain/Loss, 4) Selected One Item Long Term Gain/Loss, 5) Selected One Item Long Term and Short Term Gain/Loss, and 6) Selected One Item Long Term and Short Term Gain/Loss. The reports were developed by Prompt Solutions Team in Vadodara, Gujarat to help Tally users track investment profits and losses over different periods.
2. Voucher Type Wise Terms & Condition
यह ऐड ओन की मदद से आप यह वाऊचरस के िलये आप Terms & Condition सेव कर सकते हों, और ऊसके ूीन्ट
फोरमेंट में ूीन्ट कर सकते हों. (परचेज ओडर्र, सेल्स ओडर्र, डीलेवरी चलान और सेल्स ईनवोईस).
कःटमाईज फाईल को टेिल के फ़ोल्डर में पेःट करे.
कःटमाईज फाईल को िसलेक्ट करके माऊस का राईट क्लीक करे और “Copy” नामके ओपशन को ले ट क्लीक
करे.
आपके डेःकटोप पर जो टेिल का Icon है, ऊसको िसलेक्ट करके माऊस का राईट क्लीक करे.
जो िलःट ओपन होंता है, ऊसमें “Properties” नाम के ओपशन को ले ट क्लीक करे.
अब जो वन्डो ओपन होंता है, ऊसमें “Find Target” या “Open File Location” नाम के बटन को ले ट क्लीक
करे.
अब जो वन्डो ओपन होंता है, ऊसमें राईट क्लीक करे और “Paste” नामके ओपशन को ले ट क्लीक करे.
अब सारे ओपन वन्डो को बंध (Close) करदे.
कःटमाईज फाईल को टेिल में ऐक्टीवेट करे.
टेिल को चालु (Start) करे.
“Company Info” मेंनु पर यातो “Gateway of Tally” Menu पर F12 की ूेस करे.
“T” की ूेस करे. > F4 की ूेस करे.
अब “TDL Configuration” वन्डो ओपन होगा.
3. पहेले ओपशन को Yes करे. और दूसरे ओपशन में फाईल का नाम ऐक्सटेशन के साथ िलखे. ऊपर की Image में
बताया है ऊसे देखे. (अगर दूसरे ओपशन में कोई फाईल का नाम िलखा हुआ है, तो ऐन्टर की ूेस करे जब तक
नया खाली फील्ड ओपन होंता है तब तक और फीर ऊस फील्डमें फाईल का नाम ऐक्सटेशन के साथ िलखे.)
अब Esc की ूेस करते करते, Gateway of Tally Menu पर आये या Company Info Menu पर आये.
कं पनी में फीचरस ऐकटीवेट करे.
अगर Company Info Menu पर हों तो, िसलेक्ट कम्पनी में जाके कम्पनी ओपन करे. फीर Gateway of Tally
Menu पर F11 की ूेस करे.
अगर Gateway of Tally Menu पर हों तो, F11 की ूेस करे. > Accounting Features में जाये.
Ctrl + End की ूेस करे.
नीचे Image में दखाये गये ओपशन को Yes करे. (अगर आपको यह ओपशन दख नही रहा है, तो हमें ईस नंबर
पर मेंसेज करे “tha” िलख कर “09227555918 , 09879271260”
अब वाऊचर टाईप माःटर में जाके Terms & Condition िलखे. (Gateway of Tally menu > Account Info >
Voucher Type > Create or Alter > Sales )
अब यह ओपशन Yes करे. और Terms & Condition िलखे. और Accept करे.