Free TDL for Auto Payment Entry at the time Of Purchase Entry

-

Free TDL for Auto Payment Entry at the time Of Purchase Entry

| Free TDL for Tally Prime


In this TDL We will check how we can pass Payment entry automatically at the time of Purchase Transaction.

Normally when we are going to Purchase as cash or let's say at the same time we Paid the payment so at the same time we will have to pass a separate Payment entry after Purchase.

which is a very time consuming process and also takes effort to do the same.

Let's imagine if we have a facility where at the time of Purchase only we will have an option to pass Payment entry automatically or not.

Where if you paid money then at the same time while purchase as soon as you will save the transaction one Payment entry will pass automatically against that Purchase transaction.

So we have a solution for that and it will be absolutely free, you can simply download that customized TDL from the provided Download Option below. 

Once you download and configured it in Tally let's check how it works.

At the time of Purchase Entry, you will get an option for Pass Payment entry as per the below screenshot.




So When you make Yes over there.
You can enter Payment information either you Paid in Cash or by Bank/Cheque, and you can enter other details. You can check the below screenshot for more Details.



Once you save the Payment transaction you will get a confirmation for passing Payment entry. 


Once you make Yes Payment entry will pass separately as per the below screenshot.




This is how our Tally customization helps you and which is free of cost and also saves you time and effort.

Code : 

;;--------- Auto Payment for Purchase

[#Form: Purchase Color]

Add : On : At End : Form Accept   : Yes : CALL : PaymentVchCreate 

[#Object: Voucher]

PayPayBillName1: $$CollectionField:$PayBillName:1:LedgerEntries
PayPayBillAmt1 : $$CollectionField:$PayBillAmt:1:LedgerEntries
[#Object: LedgerEntry]

PayBillName : $$CollectionField:$Name:1:BillAllocations
PayBillAmt : $$CollectionField:$Amount:1:BillAllocations
PayVTypeName: $PayRcptVchType

[Function: PaymentVchCreate]

;; Variable Block

Variable : PayCardLedger : String
Variable : PayCardAmount : Amount
Variable : PayCardNumber : String
Variable : BankLedger : String
Variable : ChequeAmount : Amount
Variable : ChequeBank : String
Variable : ChequeNo : String
Variable : ChequeDate : Date
Variable : CashLedger : String
Variable : CashAmount : Amount
Variable : VchType : String
Variable : VchCostCentre : String

Variable : VchDate : Date
Variable : VchNarration : String
Variable : VCHAmount : Amount
Variable : VCHNumber : String

;; Procedural Block
010 : Set : PayCardLedger : $POSCardLedger 
020 : Set : PayCardAmount : $PayPOSCardAmount
030 : Set : PayCardNumber : $POSCardNumber
040 : Set : BankLedger : $POSChequeLedger
050 : Set : ChequeAmount : $PayPOSBankAmount
060 : Set : ChequeBank : $POSChequeBankName
070 : Set : ChequeNo : $POSChequeNumber
080 : Set : ChequeDate : $POSChequeDate
090 : Set : CashLedger : $POSCashLedger
100 : Set : CashAmount : $PayPOSCashAmount
110 : Set : VchType : $$VchTypePayment
115 : Set : VchCostCentre : $AutoCostLevel
120 : SET : VchDate : $DATE
130 : SET : VCHAmount : ##PayCardAmount + ##ChequeAmount + ##CashAmount
140 : SET : VchNarration : "Bill No.: " + $$String:$VoucherNumber ;+ " Payment Received " ;+ $$String:##PayCardNumber
141 : Set : VCHNumber : $VoucherNumber

150 : QUERYBOX : "Create Payment Voucher ?":Yes:No

160 : IF : $$LastResult 

170 : NEW OBJECT : VOUCHER

180 :   SET VALUE : Date : ##VchDate
185 :   Set Value : AUTOCOSTLEVEL : ##VchCostCentre
190 :   SET VALUE : VoucherTypeName : ##VchType 
200 :   SET : SVViewName : $$SysName:AcctgVchView

210 : INSERT COLLECTION OBJECT : AllLedgerEntries
220 : SET VALUE : LedgerName : $PartyLedgerName
230 : SET VALUE : Amount : -1 * ##VCHAmount
240 : SET VALUE : Is Deemed Positive : "Yes"

250 : INSERT COLLECTION OBJECT : BillAllocations
260 : SET VALUE : Name : ##VCHNumber;;$PayPayBillName1 
270 :    SET VALUE : BillType : "AgstRef"
280 : SET VALUE : Amount : -1 * ##VCHAmount
290 : SET TARGET : ...
300 : If : NOT $$IsSysName:##PayCardLedger
310 :    INSERT COLLECTION OBJECT : AllLedgerEntries
320 : SET VALUE : LedgerName : ##PayCardLedger
330 : SET VALUE : Amount : -1 * ##PayCardAmount
340 : SET VALUE : Is Deemed Positive : "No"
350 : SET TARGET : ..
360 : End If

370 : If : NOT $$IsSysName:##BankLedger
380 :    INSERT COLLECTION OBJECT : AllLedgerEntries
390 : SET VALUE : LedgerName : ##BankLedger
400 : SET VALUE : Amount : -1 * ##ChequeAmount
410 : SET VALUE : Is Deemed Positive : "No"
420 : INSERT COLLECTION OBJECT : BankAllocations
430 : SET VALUE : BankName : ##ChequeBank
440 :    SET VALUE : InstrumentNumber : ##ChequeNo
450 :    SET VALUE : InstrumentDate : ##ChequeDate
460 : SET VALUE : Amount : -1 * ##ChequeAmount
470 : SET TARGET : ...
480 : End If
490 : If : NOT $$IsSysName:##CashLedger
500 :    INSERT COLLECTION OBJECT : AllLedgerEntries
510 : SET VALUE : LedgerName : ##CashLedger
520 : SET VALUE : Amount : -1 * ##CashAmount
530 : SET VALUE : Is Deemed Positive : "No"
540 : SET TARGET : ..
550 : End If
551 : Set Value : Narration : ##VchNarration

560 :   SET VALUE : PersistedView : ##SVViewName
570 : CREATE TARGET
580 :  ENDIF 

;; End-of-File  


/*[#Field: EI ValueTotal]
Add : Sub Form : NSVchPayments : @@IsSales*/
[#Part: DBLLINE Narration]
Add : Lines : After : VCH ShowStatutoryDetails : PayVchPayments
Add : Lines : At Beginning : PayVchAdvPayments

[Line : PayVchPayments]
Field           : Medium Prompt, PayVchPayments
Local           : Field : Medium Prompt  : Set as    : $$LocaleString:"Payment Details"
Invisible : NOT @@IsPurchase
[Field : PayVchPayments]
Use : Short Name Field
Sub Form : PayVchPayments
Read Only : Yes
[Line : PayVchAdvPayments]
Field           : Medium Prompt, PayVchPayments
Local           : Field : Medium Prompt  : Set as    : $$LocaleString:"Payment Details"
Invisible : NOT @@IsSalesOrder
[Report : PayVchPayments]
Form : PayVchPayments
[Form : PayVchPayments]
Height : 35% Screen
Width : 80% Screen
Part : PayVchPayments
[Part   : PayVchPayments]
Lines : Form SubTitle, PayVch POS Advance, PayVCH POS Card Payment, PayVCH POS Bank Payment, PayVCH POS Cash Payment, PayVCH PartyOS
Local : Field : Form SubTitle : Set as : "Payment Details"
Local : Line : Default : Space Top : 0.30
Local : Line : Default : Space Bottom : 0.30
[Line : PayVch POS Advance]
Field           : Medium Prompt, PayVch POS Advance
Local           : Field : Medium Prompt : Set as                : $$LocaleString:"Last Advance Amount"
Invisible : @@IsSalesOrder;;##SVVoucherType = $$VchTypeSalesOrder

[Field : PayVch POS Advance]
Use : Amount Forex Field
Storage : PayVch POS Advance
Set Always: Yes
Validate : #PayVCHPartyOS > = 0
;; ---- Card Payment ----

[Line: PayVCH POS Card Payment]

Field           : VCH POS CardDeemedPos, Short Prompt, PayVCH POSCardLedger, PayVCH POSCardAmount
Field           : Medium Prompt, PayVCH POS CardNumber
Local           : Field : Short Prompt                  : Set as                : $$LocaleString:"Card Payment"
Local           : Field : Medium Prompt                 : Set as                : $$LocaleString:"Card No :"

[Field: PayVCH POSCardLedger]

Use         : Name Field
; Set as      : If $$IsEmpty:$LedgerName OR $$IsEmpty:#PayVCHPOSCardAmount Then $$SysName:NotApplicable Else $LedgerName
Storage     : POSCardLedger
Set Always : Yes
Table       : POS Bank Ledgers Extract, NOT Applicable
Keys        : Create Ledger, Alter Ledger
Variable    : SV Ledger
Width       : @@VCHNameWidth
Show Table  : On Blank
[Field: PayVCH POSCardAmount]

Use         : Amount Forex Field
Storage     : PayPOSCardAmount
Set Always : Yes
Width       : @@AmountWidth
Format      : "Symbol, No Zero, " + ##ShowForex 
;; Skip        : $$IsEmpty:#PayVCHPOSCardAmount
Inactive    : $$IsNotApplicable:#PayVCHPOSCardLedger OR $$IsEmpty:#PayVCHPOSCardLedger
;Set as      : If $$InCreateMode then (#EIValueTotal - #PayVchPOSAdvance) Else $$Value
;$$IsNegative:#EIValueTotal Then 0 Else if NOT @@InvoiceInCreate then $$Value else +
;   (If NOT $$IsFieldEdited Then #EIValueTotal  Else $$Value)
Validate : #PayVCHPartyOS > = 0
      
[Field: PayVCH POS CardNumber]

Use             : Name Field
Storage         : POSCardNumber
Set Always : Yes
Skip            : $$IsEmpty:#PayVCHPOSCardAmount 
Width           : @@Amountwidth * 2
; Inactive        : $$IsEmpty:#PayVCHPOSCardAmount 

[Line: PayVCH POS Bank Payment]

Field           : VCH POS BankDeemedPos, Short Prompt, PayVCH POSBankLedger, PayVCH POSBankAmount
Field           : Medium Prompt, PayVCH POS ChequeBank, Simple Prompt, PayVCH POS ChequeNo 
Fields : Long Prompt, PayVch POS ChequeDt
Local           : Field : Short Prompt                  : Set as                : $$LocaleString:"Cheque" + ":"
Local           : Field : Medium Prompt                 : Set as                : If $$IsNOTApplicable:#PayVCHPOSBankLedger OR $$IsEmpty:#PayVCHPOSBankAmount Then " " Else $$LocaleString:"Bank Name" + ":"
Local           : Field : Simple Prompt                 : Set as                : If $$IsNOTApplicable:#PayVCHPOSBankLedger OR $$IsEmpty:#PayVCHPOSBankAmount Then " " Else $$LocaleString:"Ch No : "
Local           : Field : Simple Prompt                 : Width                 : 7
Local : Field : Long Prompt : Set as : "Date"
Local : Field : Long Prompt : Width : 5

[Field: PayVCH POSBankLedger]

Use         : Name field
Storage     : POSChequeLedger
Set Always : Yes
Table       : POS Bank Ledgers Extract, NOT Applicable
Keys        : Create Ledger, Alter Ledger
Variable    : SV Ledger
Width       : @@VCHNameWidth
Show Table  : On Blank
; Skip        : $$NettAmount:#VCHPOSCardAmount:#VCHPOSCouponAmount = #VCHPOSInvoiceTotal OR $$IsNegative:#VCHPOSInvoiceTotal

[Field: PayVCH POSBankAmount]

Use         : Amount Forex Field
Storage     : PayPOSBankAmount
Set Always : Yes
Format      : "Symbol, No Zero," + ##ShowForex  
Inactive    : $$IsNotApplicable:#PayVCHPOSBankLedger 
Validate : #PayVCHPartyOS > = 0

[Field: PayVCH POS ChequeNo]

Use         : Name Field
Storage     : POSChequeNumber
Set Always : Yes
Skip        : $$IsEmpty:#PayVCHPOSBankAmount 
Inactive    : $$IsEmpty:#PayVCHPOSBankAmount  
Width : @@NumberWidth
[Field : PayVch POS ChequeDt]
Use         : Uni Date Field
Storage         : POSChequeDate
Set Always : Yes
Skip            : $$IsEmpty:#PayVCHPOSBankAmount 
Inactive        : $$IsEmpty:#PayVCHPOSBankAmount  
Width : @@NumberWidth
[Field: PayVCH POS ChequeBank]

Use         : Name Field
Storage         : POSChequeBankName
Set Always : Yes
Skip            : $$IsEmpty:#PayVCHPOSBankAmount  
Inactive        : $$IsEmpty:#PayVCHPOSBankAmount  
 
[Line: PayVCH POS Cash Payment]

Field           : VCH POS  CashDeemedPos, Short Prompt, PayVCH POSCashLedger, PayVCH POSCashAmount
Field           : Medium Prompt, PayVCH POS MoneyTendered
Field           : Simple Prompt, PayVCH POS Balance
Local           : Field : Short Prompt                  : Set as        : $$LocaleString:"Cash"
Local           : Field : Medium Prompt                 : Set as        : If $$IsNOTApplicable:#PayVCHPOSCashLedger Then " " Else $$LocaleString:"Cash Tendered :"
Local           : Field : Simple Prompt                 : Set as        : If $$IsNOTApplicable:#PayVCHPOSCashLedger Then " " Else $$LocaleString:"Balance" + ":"
Local           : Field : Simple Prompt                 : Width         : 8

[Field: PayVCH POSCashLedger]

Use         : Name Field
Storage     : POSCashLedger
Set Always : Yes
Table       : POS Cash Ledgers Extract, NOT Applicable  
Keys        : Create Ledger, Alter Ledger
Variable    : SV Ledger
Width       : @@VCHNameWidth
Show Table  : On Blank

[Field: PayVCH POSCashAmount]

Use         : Amount Forex Field
Storage     : PayPOSCashAmount
Set Always : Yes
Format      : "Symbol, No Zero," + ##ShowForex  
Inactive    : $$IsNOTApplicable:#PayVCHPOSCashLedger OR $$IsEmpty:#PayVCHPOSCashLedger
Skip        : $$IsNotApplicable:#PayVCHPOSCashLedger   
Validate : #PayVCHPartyOS > = 0

[Field: PayVCH POS MoneyTendered]

Use             : Amount Forex Field
Storage         : POSCashReceived                         
Validate        : $$Value >= $$AsPositive:#PayVCHPOSCashAmount 
Format      : "Symbol, No Zero," + ##ShowForex
Set Always      : Yes
Skip        : $$IsNotApplicable:#PayVCHPOSCashLedger

[Field: PayVCH POS Balance]

Use             : Amount Forex Field
Set as          : If NOT $$IsEmpty:#PayVCHPOSCashAmount AND #PayVCHPOSMoneyTendered > $$AsPositive:#PayVCHPOSCashAmount Then $POSCashReceived - $$AsPositive:#PayVCHPOSCashAmount Else ""   
Set Always      : Yes
Skip            : Yes
Format      : "Symbol, No Zero," + ##ShowForex  

[Line : PayVCH PartyOS]
Field : Short Prompt, PayVCH PartyOS
Field : Medium Prompt, PayRcpt VchType
Local   : Field : Short Prompt   : Set as   : $$LocaleString:"Outstanding"
Local : Field : Medium Prompt : Set as : "Rcpt. Vch. Type"
Local : Field : AdvRcpt VchType: Skip on : ($$IsNotApplicable:#PayVCHPOSCardLedger AND $$IsNotApplicable:#PayVCHPOSBankLedger AND $$IsNotApplicable:#PayVCHPOSCashLedger)
   
[Field: PayRcpt VchType]

Use : Name Field
Storage : PayRcptVchType
Set Always : Yes
Table : PayPaymentVoucherTypes
Show Table : On Blank

[Collection: PayPaymentVoucherTypes]

Use : Alias Collection
Title       : $$LocaleString:"List of Voucher Types"
Type        : Voucher Type
Child of    : $$VchTypePayment
BelongsTo  : Yes
Client Only : Yes
[Field : PayVCH PartyOS]
Use : Amount Forex Field
Storage : PayVCPartyOS 
Set Always : Yes
Set As : @VETotal
VETotal : (#EIValueTotal - #PayVchPOSAdvance) - (#PayVCHPOSCardAmount + #PayVCHPOSBankAmount + #PayVCHPOSCashAmount) 
Read Only : Yes

[System : UDF]
PayPOSCardAmount : Amount : 2001
PayPOSBankAmount : Amount : 2002
PayPOSCashAmount : Amount : 2003
PayVCPartyOS : Amount : 2004
POSChequeDate : Date : 2005
PayVchPOSAdvance : Amount : 2006
PayRcpt VchType : String : 2007

[#menu: Gateway of Tally]

Button : New TallyPrime AutoP

[Button : New TallyPrime AutoP]
Title : New TallyPrime
Key : f5
Action : Browse URL : www.youtube.com/c/NewTallyPrime/?sub_confirmation=1

[#menu: Gateway of Tally]

Button : TallyTDL AutoP

[Button : TallyTDL AutoP]
Title : Tally Free TDL
Key : f6
Action : Browse URL : www.youtube.com/watch?v=UO3ey3j2Yg8&list=PLqTVKzf7tqbPyQBdMcwHvHj7kE957MzX8


;;End of the Code

Comments

Post a Comment

Popular posts from this blog

Free TDL for Print Barcode in Tally Prime and Tally.ERP 9

-
Image
 Free TDL for Print Barcode in Tally Prime and Tally.ERP 9 We can Print Barcode from Tally from Using Tally Customization and print Barcode on Barcode label or Sticker. You also scan with Barcode Scanner and once you will scan the same item will come to selection automatically at time of entry or report. To enable the customize please follow the below steps. 1. Go to Gateway of Tally > F11: Features > Accounting Features. 2. Set “Yes” to the option “Enable Label Printing” for label printing. 3. Set “Yes” to the option “Enable Barcode Label Printing “for Barcode in label printing. Code : ;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara [#Form : Sales Color] Add : Print : EI LabelPrinting ;; Adding Label Printing Report to the already existing Report/s. [Report : EI LabelPrinting]
Read more

Free Tally TDL for Print UPI QR Code iN Tax Invoice with Bank Details

-
Image
Free Tally TDL for Print UPI QR Code iN Tax Invoice with Bank Details Hello Frnds, By Using this TDL now you can Print your UPI QR Code in Tax Invoice copy with your Bank Details so your Customer Can Pay Easily and You also can Get the Payment fast. In Invoice the UPI QR Code will look like below Image :  You can download TDL from below Link :  # As we are providing many TDLs free of charge we request you to please Donate something as per your Wish to motivate us and we develop more TDLs 👇 Donate Download  
Read more

Free TDL for Auto WhatsApp from Tally.ERP9

-
Image
Free TDL for Auto WhatsApp from Tally.ERP9 | How to send Whats app from Tally | Tally to Whats App Hello Friends, This is Very Useful Tally customization for All the Users as of nowadays, As this is the Most liked and Most demandable Tally customization from So log we have decided to give this customization to you guys free of cost. By using this customization you can send What's App your invoice information to your customer. At the time of Sales once you will save the entry as soon as Tally will ask you for what's app information if you want to wants App you can make Yes or else you can make it No. Here you will have the choice to Whats App or not. Here I will show you screen by screen how to use this customization, Once you download the file from the below-provided download link you can
Read more

Free Tally TDL for Display HSN and GST Rate in Sales and Purchase in Tally

-
Image
Free Tally TDL for Display HSN and GST Rate in Sales and Purchase in Tally You can See / Display your Item Wise HSN in Tally. You can See / Display your Item Wise GST Tax Rate. Same you can do for Sales as well as for purchase also. You can use this Free Tally TDL  in Tally.ERP 9 and Also you can Use in Tally Prime. You can find HSN and Tax Rate as per below-attached Screenshot. Code :  [#Line : EI ColumnOne] Option : Global EI ColumnOne           [!Line: Global EI ColumnOne] Add : Right Fields : At Beginning : IAHSNcodeT, IAMVAT , IAMCGST ,IAMSGST  [Field : IAHSNCodeT] Info : "HSN/SAC Code" Align : Centre Width : 15 Style : Small bold COLOR   : BLUE background : yellow [Field : IAMVAT] Info : "IGST%" Al
Read more

Free Tally TDL for Change Any font in Tally

-
Image
 Free Tally TDL for Change Any font in Tally Hi Friends, If you want to change fort in Tally you can get this code and make necessary changes in Tally font. You can simply choose the font and it set in Tally. Video Link :  https://youtu.be/an-L0sXHLcY You can download free TDL from Below Link  Download For More TDLs Free Tally TDL for Display HSN and GST Rate in Sales and Purchase Video : https://youtu.be/m502hopGmqI Free Tally TDL for Whats App Invoice direct from Tally Video : https://youtu.be/r9eSeFKwz8o Free Tally TDL for Voucher Alteration History, Entry History Module Video : https://youtu.be/pKPf9kx0Kmc
Read more

Item Wise Last Sales and Purchase Price

-
Image
 Item Wise Last Sales and Purchase Price Hello Friends.. Here you can check Item Wise Last Sales and Purchase Price in Tally while Making Sales Transaction Based on the buying and selling prices of each stock item, you may want to maintain the rates such that they automatically appear when you pass a transaction. You can do this in Tally.ERP 9 and Tappy Prime by providing the standard cost (for purchase), and standard price (for sales) for each stock item.  You can maintain rates for the stock items on a daily basis or a specific period based on your business needs.  When you record the purchase and sales invoices, the standard cost and standard price will appear for that stock item automatically. Also, you may want to fix the selling price of items at different rates to customers, based on the type of the customer or your preferences.  For this, in Tally.ERP 9, you can use a price lis
Read more

Free Tally TDL for Detailed Balance Sheet TDL for Tally Prime and Tally.ERP9 | New Tally Prime

-
Image
Free Tally TDL for Detailed Balance Sheet TDL for Tally Prime and Tally.ERP9 | New Tally Prime A balance sheet is a financial statement that reports a company's financial position. This report shows the balance between the assets and liabilities of a firm. The balance sheet follows the fundamental accounting equation: Assets = Liabilities + Owner's Equity. By Using this Customized TDL for Detailed Balance Sheet you can get a detailed format of the Balance sheet. This Customized TDL for Detailed Balance Sheet will work for both Tally Prime and Tally.ERP9 In Current Tally Balance sheet report will not extend at detailed Group level or Sub Group Level or Ledger Level but after using Our Tala Customization you can resolve that issue and get a detailed report at the end level. This report will help you a lot in your business to grow up or to take some business development decisions in your
Read more

Free TDL for Document Attachment System for Tally Prime | New Tally Prime

-
Image
Document Attachment System for Tally In Tally, you can attach any document in any Transaction, for this, you need a Tally customization file which you can download free of cost. In Tally, you will get an option for attaching any file in every entry. You can attach the below file format in Tally and later on you can open and check. PDF Excel JPG Notepad HTML You can insert and check inserted transaction as per the below screenshot. This add-on allows the user to attach the relevant documents for any Voucher. User can assign documents for Ledger and Stock Item also. The documents can be viewed directly from Tally Software from Ledger Report, Voucher Screen or Master Screen. Code :  [#Part: VCH Narration]  Add : Switch    : BankDetRcpt : BankDet VCH Na
Read more

Free Tally TDL for Auto Email facility Sales Invoice in PDF for Tally | Free TDL for Tally Prime

-
Image
Hello Friends, This is Very Useful Tally customization for All the Users as of nowadays, As this is the Most liked and Most demandable Tally customization from So that we have decided to give this customization to you guys free of cost. By using this customization you can Email your invoice information to your customer at the time of Save the Invoice. At the time of Sales once you will save the entry as soon as Tally will ask you for information do you want to send an Email? You can make Yes or else you can make it No. Here you will have the choice Do you want to send an Email or not. Here I will show you screen by screen how to use this customization, Once you download the file from the below-provided download link you can deploy customization in Tally. After deploy make sure you have Configured Email Configuration and also note that you have entered Party Email ID
Read more

Free Tally TDL for Invoice print customization in Tally Prime and Tally.ERP9

-
Image
Free Tally TDL for Invoice print customization in Tally Prime and Tally.ERP9   DOWNLOAD Free Tally TDL for Invoice print customization in Tally Prime and Tally.ERP9 Join this channel to get access to perks: Get direct Access of our all the TDLs in one place and all you can download at once. https://www.youtube.com/channel/UCb6_ngn-opNYT02G2Fgtwxw/join Join Us on Telegram : https://t.me/tallyprime1 Join Our 2nd Channel : https://bit.ly/3y54wBO For More TDLs Free Tally TDL for Display HSN and GST Rate in Sales and Purchase Video : https://youtu.be/m502hopGmqI Free Tally TDL for Whats App Payment From Tally Video : https://youtu.be/48YU2Koy6L4 Free Tally TDL for What's App Receipt From Tally Prime Video : https://youtu.be/Y6iijAAwQrA Free Tally TDL for Whats App Invoice direct from Tally Video : https://youtu.be/r9eSeFKwz8o Free Tally TDL for Voucher Alteration History, Entry History Module Video : https://youtu.be/pKPf9kx0Kmc Free Tally TDL fo
Read more