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.

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2. Sales Bill Not Allow to Create on User Define Numbers of Due Sales Bill Payment Pending
You want to such type of facility, Number of due pending bills one time you set in Tally for all party. Now sales bill not
allow if that party’s (customer) number of bills payment is pending which is you have set. This is possible with the help
of this add‐on.
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 will 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

3. Set option “Yes” which shown image below. (If this option not display then please call or SMS “THA” on this
number “09227555918” or “09879271260”
After set option Yes, suppose you want sales bill not allow to create if customer 2 bills due. For type 2 in next
field. Now press enter key and accept this screen.
See below image. On 15/04/2014 this customer 2 bills due and payment is pending.
Now you goes to create new sales bill of same party then system don’t allow to create bill, system popup message
shown as per below image.

4. Suppose you have to set credit limit of party Rs. 50,000.00, and pending amount is Rs. 25,000.00 then after system don’t
allow to create new bills because his 2 bills are due.
If customer’s due bill is not 2 and new bills amount cross the credit limit of Rs. 50,000.00, in this case system not allow
creating a new sales bill for same customer.