Tally ERP9 TDL | Unwanted Masters

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With This Tally ERP 9 TDL file You can delete unwanted masters that are useless or unused without transactions. You can excess Ledger Master, Ledger Groups, Stock masters, stock Groups, Employee Masters, CostCenterMasters.
This TDL is very helpfull and must have TDL file for Tally.

COPY THE FOLLOWING CODE AND FOLLOW INSTRUCTION




[Menu : LWS Report]
    Title : ” Delete Master”
    Item : Blank
    Item : Ledger : Display : LW Ledger
    Item : Group : Display : LW Group
    Item : Blank
    Item : Employess : Display : LW Employess
    Item : Cost Centre : Display : LW Cost Centre
    Item : Blank
    Item : Stock Item : Display : LW Stock Item
    Item : Stock Group : Display : LW Stock Group

[Report : LW Ledger]
    Title : “Ledger Master”
    Use : LWS Report


[Report : LW Group]
    Title : “Group Master”
    Use : LWS Report
    Local      : Collection : My mastercoll : Delete  : Type
    Local      : Collection : My mastercoll : Add        :  Type: Group

[Report : LW Employess]
    Title : “Employess Master”
    Use : LWS Report
    Local      : Collection : My mastercoll : Delete  : Type
    Local      : Collection : My mastercoll : Add        :  Type: Cost Centre
    Local      : Collection : My mastercoll : Add        :  Filter : EmployeesFilter

[Report : LW Cost Centre]
    Title : “Cost Centre Master”
    Use : LWS Report
    Local      : Collection : My mastercoll : Delete  : Type
    Local      : Collection : My mastercoll : Add      :  Type: Cost Centre
;; Uncommented
   Local      : Collection : My mastercoll : Add        :  Filter :CostCentreFilter

[Report : LW Stock Item]
    Title : “Stock Item”
    Use : LWS Report
    Local      : Collection : My mastercoll : Delete  : Type
    Local      : Collection : My mastercoll : Add        :  Type: StockItem

[Report : LW Stock Group]
    Title : “Stock Group”
    Use : LWS Report
    Local      : Collection : My mastercoll : Delete  : Type
    Local      : Collection : My mastercoll : Add        :  Type: Stock Group

;;www.learnwells.com

[Collection: Payroll Employees11]

    Use          : Alias Collection
    Type      : Cost Centre
    Title    : $$LocaleString:”List of Employees”
    Filter    : EmployeesFilter
    Filter    : PayrollBelongsToCategory
    Filter    : PayrollEmployeesFilter
    Format    : $Parent

[Report : LWS Report]
    Form : LWS Report

[Form : LWS Report]
    Height : 100% Page
    Width  : 100% Page
    Part    : LWS Report
    Bottom Part : LW Note
    Button    : Gr DeleteSelected
    Button    : Gr Btn Select All,Gr DeleteAll
    Key        : Gr Shift Down Select

[Part : LWS Report]
    line :LWS Report Title ,  LWS Report
    Repeat : LWS Report : My mastercoll

    Scroll : vertical
    Common border : yes

[Line : LWS Report Title]
    Field : LWS Report sl, LWS Report, LWS Report g

    Border : thin Top Bottom

    Local : Field : Default : Style : Normal bold
    Local : Field : LWS Report sl : Set as : “SR.”
    Local : Field : LWS Report    : Set as : “Particulars”
    Local : Field : LWS Report g : Set as : “Group”

[Line : LWS Report]
    Field : LWS Report sl, LWS Report, LWS Report g

[Field : LWS Report Sl]
    set as  : $$line
    Width  : 5 
    Align   : Right
    Border  : Thin Left Right

[Field : LWS Report]
    set as  : $Name
    Width  : 35

[Field : LWS Report g]
    set as  : $Parent
    Width  : 40
    Border  : Thin Left Right

[Part : LW Note]
    Line : LW Note

[Line : LW Note]
    Field : LW Note

[Field : LW Note]
    Set as : “Always Take Backup – www.Learnwells.com”
    Color : Red
    Style : Large bold
    Fullwidth : yes

[Collection : My mastercoll]
    Type : Ledger
    Compute    : IsEmptyObject        : $$IsEmptyObject
    Filter : ONlyempty

[Button: gr DeleteSelected]
    Title : “Delete Selected”
    Key        : Alt + D
    Action    : Delete Object
    Mode    : Display

    Scope    : Selected Lines

[Button: Gr DeleteUnselected]

    Title : “Delete All”
    Key        : Ctrl + E
    Action    : Delete Object
    Mode    : Display
    Scope    : Unselected Lines

[Button: Gr DeleteAll]
    Title : “Delete All”

    Key        : Ctrl + D
    Action    : Delete Object
    Mode    : Display
    Scope    : All Lines

[Button: GR Btn Select All]
    Title : “Select All”

    Key        : Ctrl+A
    Action    : Select All
    Mode    : Display

[Button: Gr Btn Select None]
    Title : “Select None”

    Key        : Ctrl + 8
    Action    : Unselect All
    Mode    : Display

[Key: Gr Shift Down Select]
    Title : “Select”
    Key    : Shift + Down
    Action  : Toggle Select
    Mode    : Display

[System : Formula]
    ONlyempty : $$IsEmptyObject

[#Menu: Gateway of Tally]

Add :    Item : before : @@locaccountInfo : Unwanted Masters : Menu : LWS Report

Control : Master Delete : NOT ##SVEducationalMode


;;www.learnwells.com



FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY:

1. Copy the code and paste in a Text file.
2. Save the text file into your computer.
3. Copy the text file path including Name and extension (as – C:UsersHPDesktoprecParty Detail.txt)
4. Open Tally ERP9 
5. Press F12 and goto Product and Features
5. Press F4 (to open a Box)
6. Load TDL file on Startup – Yes
7. Paste The path in blank space
8. Press enter and save 


Now your TDL is ready to use.

Also you can download it with below Button:


  

SIMPLE INVOICE FORMAT

[#Form: Comprehensive Invoice]
Add : Option : LearnWellWT : @@IsSales

[#Form: Simple Printed Invoice]
Add : Option : LearnWellWT : @@IsSales

[! Form : LearnWellWT]
Delete : Parts
Delete : Bottom Parts
Delete : PageBreak

Space Top : 1.5 inch
Space Bottom: 0.15 inch
Space Left : 0.65 inch
Space Right : 0.15 inch



Add : Parts : LearnWellWT Top Part, LearnWellWT Body Part, MI Total, LWTT NARRATION, Abott1,
Add : Bottom Part: LearnWellWT Bottom Part



[Part: LearnWellWT Top Part]

 Part : RSTL CustomerAddress
Right Part : LWTT Invoice Details
Border : Thin Box
Common Border : yes


[Part : RSTL CustomerAddress]

 Line : MI To, MI PartyName,


[Line : MI To]

 Field : Name Field
Local : Field : Name Field : Set as : $$LocaleString:”To”
Local : Field : Name Field : Width : 10
Local : Field : Name Field : Style : Normal bold
Space Bottom  : 0.5

[Line : MI PartyName]

 Field : Medium Prompt, Name Field 
Local : Field : Medium Prompt : Set As : $$LocaleString:”M/S:”
Local : Field : Medium Prompt : Width : 12
Local : Field : Medium Prompt : Style : Normal
Local : Field : Name Field    : Set as : $PartyLedgerName
Local : Field : Name Field    : Style : PP3
Space Bottom  : 0.25
indent        : 1




[Part : LWTT Invoice Details]
Part     : LWTT Title, LWTT TAXInvoiceDetails
Vertical : Yes
Border   : Thin Left

[Part : LWTT Title]

 Line : LWTT Title

[Line : LWTT Title]

 Field : Name Field
Local : Field : Name Field : Set as : ##ReportTitle
Local : Field : Name Field : Width      : yes
Local : Field : Name Field : Style : PP2
Local : Field : Name Field : Align : Center
indent:1
Space Bottom  :  0.3
Space Top     :  0.3

[Part : LWTT TAXInvoiceDetails]

Line : MI VCHNo, MI VCHDate
Border : Thin Top

[Line: MI VCHNo]
Field : Simple Prompt, MI VCHNo
Local : Field : Simple Prompt : Set as : ” Voucher No   :”
Local : Field : Simple Prompt :style : pp1
Space Top     : if $$IsEmpty:$VATTINNumber:Ledger:$partyLedgerName then 0.2 else 1.5
Space Bottom  : if $$IsEmpty:$VATTINNumber:Ledger:$partyLedgerName then 0.3 else 2

[Field: MI VCHNo]
Use : Short Name Field
Set as : $VoucherNumber
style : Large Bold
Indent:2

[Line: MI VCHDate]
Field : Simple Prompt, MI VCHDate
Local : Field : Simple Prompt : Set as : “Voucher Date:”
Local : Field : Simple Prompt :style : pp1


[Field: MI VCHDate]
Use : Large Date Field
Set as : $Date
style : Large Bold
Indent:2



[Part : LearnWellWT Body Part]
Part : MI ColumnTitles, IE Details, LE Details
Vertical : Yes
Scroll : Vertical
Common Border : yes

[Part : MI ColumnTitles]
Line: MI Column Titles

[Line: MI Column Titles]
Use : IE Details

Local : Field : Default : Align : Center
Local : Field : Default : Lines : 1
Local : Field : Default : Type : String
Local : Field : Default : Style : Large Bold
Local : Field : IE SiName : Set as : “Description Of Goods”
Local : Field : IE Qty : Set as : “Quantity”
Local : Field : IE UOM : Set as : “Unit”
Local : Field : IE Rate : Set as : “Rate”
Local : Field : IE Amount : Set as : “Amount”
Border: Column Titles


[Part : IE Details]
Local : Field : Default :Align : Center
Line :IE Details
Repeat : IE Details : Inventory Entries
Total : IE Qty, IE Amount

[Line : IE Details]
Field : IE SiName
Right Field : IE Qty, IE Rate, IE Amount
Explode : Item Desc : $$NumItems:UserDescription > 0

[Part : Item Desc]
Local : Field : Default :Align : Center
Line : Item Desc
Repeat : Item Desc : UserDescription

[Line : Item Desc]
Field : Item Desc

[Field : Item Desc]
Use : Name Field
Width : 40
Indent : 8
Set as : $UserDescription
Style : Normal Italic


[Field : IE SIName]
Use : Name Field
Set as : $StockItemName
Border : Thin Left
FullWIdth : Yes 

[Field : IE Qty]
Use : Qty Field
Set as : $BilledQty
Border : Thin Left
Format : “NoZero”
Align : Right

[Field : IE rate]
Use : Rate Field
Set as : $Rate
Border : Thin Left

[Field : IE Amount]
Use : Amount Field
Set as : $Amount
Border : Thin Left Right
Format : “NoZero”

[Part : LE Details]
Line : LE Details
Repeat : LE Details : Ledger Entries
Scroll : Vertical

[Line : LE Details]
Use : IE Details
Local : Field : IE SiName: Set as : $LedgerName
Local : Field : IE Qty : Set as : “”
Local : Field : IE Rate : Set as : if $$IsEmpty:$RateOfInvoiceTax then “” else $$String:$RateOfInvoiceTax + “%”
Local : Field : IE Amount: Set as : $Amount
Local : Field : IE SiName: Align : Right
Local : Field : IE Qty : Format : “NoZero”
Local : Field : IE Rate : InActive: $RateOfInvoiceTax = 0
Local : Field : IE Rate : Type : String
Empty : $LedgerName = $PartyLedgerName


[Part : MI TOTAL]

Line : MI Total Line, MI AmtInWords

[Line : MI Total Line]
Use : IE Details
Local : Field : Default :Align : right
Local : Field : Default : Style : Large Bold
Local : Field : IE SiName: Set as : “TOTAL”
Local : Field : IE Qty : Set as : $$Total:IEAmount
Local : Field : IE Rate : Set as : “”
Local : Field : IE Amount: Set as : $Amount
Border : Totals

[Line : MI AmtInWords]
Border : Thin Box
Field : Short Prompt, MI AmtInWords
Local : Field : Short Prompt : Set as : “Amount in words : “


[Field : MI AmtInWords]
Use : Name Field
Set as : $$InWords:$Amount + ” Only.”
FullWidth : yes
Style : Normal

[Part : LWTT Narration]
Part : LWTT Recieved VNO, LWTT Narration1, EXPINV VATDetails
Border : Thin Box
space top : 0.25
space bottom : 0.2

[Part : LWTT Recieved VNO]
Line : LWTT Recieved VNO


[Line : LWTT Recieved VNO]
fields : simple field
Local : Field : simple field : info : “Recieved VNO :  “
Local : Field : simple field : STYLE : Normal Bold
;; Local : Field : simple field : Width : 12

[Part : LWTT Narration1]
Line : LWTT Narr

[Line : LWTT Narr]
Line  : EXPINV Narration
Local : Field : EXPINV Narration : Full Width : Yes
Local : Field : Default      : Style  : pp6


[#Part : EXPINV VATDetails]



[Part : Abott1]


    Right Part : LWTT Declaration

    

[Part : LWTT Declaration]

 Line  : EXPINV Declaration
Local : Field : EXPINV Declaration : Full Width : yes
Local : Field : Default      : Style  : pp5
Local : Field : width : 50% page

[Part : LearnWellWT Bottom Part]
Part : Bottom4

[Part : Bottom4]

 Part     : LWTT VATTinNo,
Vertical : Yes


[Part : LWTT VATTinNo]

 Part       : LWTT VATNo
Right Part : LWTT Sign
    
[Part  : LWTT VATNo]

 Line    : LWTT CompanyLTax, LWTT CompanyITax
Space top : 2

[Line: LWTT CompanyLTax]

 Fields      : Medium Prompt, Name Field
Local       : Field : Medium Prompt : Set as     : if @@IsIndian then (If @@IsIndianVAT then $$LocaleString:”VAT/TIN No. :” else $$LocaleString:”B.S.T No. :”) else $$LocaleString:”VAT/TIN No.:”
Local       : Field : Medium Prompt : Width      : if NOT $$InPixelMode then 0 else @@NormalWidth
Local     : Field : Medium Prompt : Style  : pp4
Local       : Field : Name Field    : Set as     : @@CMPLTaxNumber
Local       : Field : Name Field    : Full Width : Yes
Local     : Field : Name Field    : Style  : pp4
Invisible   : NOT @@CompanyTax OR $$IsEmpty:@@CMPLTaxNumber
Space Bottom: if @@IsIndian then 0 else 1


[Line: LWTT CompanyITax]

 Fields      : Medium Prompt, Name Field
Local       : Field : Medium Prompt : Set as     : If @@IsIndianVAT then $$LocaleString:”C.S.T No. :” else $$LocaleString:”C.S.T No. :”
Local       : Field : Medium Prompt : Width      : if NOT $$InPixelMode then 0 else 14
Local     : Field : Medium Prompt : Style      : pp4
Local       : Field : Name Field    : Set as     : $InterStateSTNumber:Company:##SVCurrentCompany
Local       : Field : Name Field    : Full Width : Yes
Local     : Field : Name Field    : Style  : pp4
Invisible   : NOT @@CompanyTax OR NOT @@IsIndian OR $$IsEmpty:$InterStateSTNumber:Company:##SVCurrentCompany
Space Bottom: If @@IsIndian Then 0 Else 1


[Part : LWTT Sign]

    Line : RSTL ForCompany, RSTL Authorised
    
[Line : RSTL ForCompany]

 Right Field  : RSTL ForCompany
Space Bottom : If @@IsSales then 2 else 2
;; Space Top    : If @@IsSales then 0.5 else 0

[Field : RSTL ForCompany]

 Use         : Name Field
Set As     : “For “+ @@CmpMailName
Align     : Right
Width     : 40
Style     : pp4

[Line : RSTL Authorised]

 Right Field : RSTL Authorised

[Field : RSTL Authorised]

 Use         : Name Field
Set As     : “Authorised Signatory”
Align     : Right
Width     : 20
Style     : Normal



[Style  : pp1]

    Use : normal
font : “Times New Roman”
    Height : 14

[Style  : pp2]

    Use : normal
font : “Georgia”
    Height : 18

[Style  : pp3]

    Use : normal
font : “Arial”
    Height : 15

[Style  : pp4]

    Use : normal
font : “Times New Roman”
    Height : 14

[Style  : pp5]

    Use : normal
font : “Arial Narrow”
    Height : 10

[Style  : pp6]

    Use : normal
font : “Times New Roman”
    Height : 10




PARTY FULL DETAIL WITH OUTSTANDING

In Tally we take entries and generate reports to simplify our business.
Sometime we gave goods to our customer in credit and outstanding were generated. Then we need to collect all borrowing and required customer’s all details in one place.

It can be possible with TDL files. And today I have a special TDL for your Tally ERP 9 software.
With this TDL file you will get parties detail at one place with there State, GST Number, PAN Number, Mobile Number, and Outstanding.

It will be very helpful to collect outstanding and there GST details.
And also helpful in GST return filing.

Copy the following code in Tally and enjoy:


[#Menu: Gateway of Tally]

 Add : Key Item : Party Details : D : Display Collection : LearnWell


[Collection: LearnWell]

 Title : “List of Group”
Type : Group

 Belongs To : Yes
Variable : GroupName
Report : Party Details
Trigger : GSTIN Grp Trigger Rep
Align : Centre


[Report : GSTIN Grp Trigger Rep]
 
Use      : Collection Variable 
Local    : Line : Collection Variable : Add : Field : GSTINCGrpListFld
Local    : Field: MV Title            : Info : “GROUPS”

[Field: GSTINCGrpListFld]

Use         : Name Field
Variable : GroupName 
Modifies    : GroupName 
Table : LearnWell
Show Table  : Always






[Report : Party Details]
Variable : SVFromDate, SVToDate
Set      : SVfromDate : ##SVToDate 


Set : GroupName : ##GroupName
Variable    : IsMultiPage, InNewPages
Set         : IsMultiPage       : yes
    Set         : InNewPages        : yes
Set      : SVToDate : ##SVCurrentdate
Form     : LearnWellWT

;;….www.Learnwells.com…,,

[Form : LearnWellWT]
Page Break : Cl Page Break1, Op Page Break1
Height     : 100% Screen
    Width     : 100% Screen
BackGround  : Lily White
Space Top   : If $$InPrintMode Then 0.5 Else 0 inches
Button      : PrintButton, ExportButton,F2 ChangePeriod,Delete Ledge,Form Remove Lin
Parts       : ONC TitGSTIN,ONCinfoReportGSTIN,Develedbyname
[Part : ONC TitGSTIN]

Space Bottom : 0.2 inch
Line : ONC Tit LineGSTIN,ONC Tit LineGSTIN1,ONCDateGSTIN,SDOBCNCToDatedLinGSTIN
    

[Line : ONC Tit LineGSTIN]

Field : ONC Tit FieldGSTIN

[Field : ONC Tit FieldGSTIN]

Use        : Name Field
Set as     : $Name:Company:##SVCurrentCompany
Align      : Center
Full Width : Yes
Style : TextStyleGSTIN

[Style: TextStyleGSTIN]

 Font : Algerian
Height : 16
[Line : ONC Tit LineGSTIN1]

Field : ONC Tit FieldGSTIN1
[Field : ONC Tit FieldGSTIN1]

Use        : Name Field
Set as     : $Address:Company:##SVCurrentCompany
Align      : Center
Full Width : Yes
Border    : Thin Box

[Line : ONCDateGSTIN]
Field:Group SDOBNCGSTIN,Group SDOBNCansGSTIN
          
                    Space Bottom    :2 mms

[Field:Group SDOBNCGSTIN]
Use:Name Field
SetAs:”Group Name:”
Width:25 mms
Style:Tiny
Align      : Center
[Field:Group SDOBNCansGSTIN]
Use:Name Field
SetAs:##GroupName 
Width:200 mms
Style:Tiny




 [Line   :SDOBCNCToDatedLinGSTIN] 
                Field :   SDOBCNCfrmdateFldGSTIN
                    [Field  :SDOBCNCfrmdateFldGSTIN]
Use:Medium prompt
                        Setas   :”Detailed Report” 
                       Width  :40 mms
                        Style   :Tiny
                        Align      : Center
                    
Border    : Thin Box

[Part :  ONCInfoReportGSTIN]

Line      : ONCcolumnTitlesGSTIN,ONCInfoGSTIN
Repeat    : ONCInfoGSTIN  : MycollectionGSTIN    
Scroll    : Both
Common Border : Yes
Float     : No
Border    : Thin Box

[Line : ONCColumnTitlesGSTIN]

Border : Column Titles 

Fields : ParticularsGSTIN,SDGroupNameGSTIN1,Op.Bal.GSTIN,SDGroupNameGSTIN,Regtypevaibh,Pan,Mobile,Outstanding
Local : Field : ParticularsGSTIN   : Set as     : “Particulars”
Local : Field : ParticularsGSTIN   : Line       : 0
Local : Field : Op.Bal.GSTIN       : Set as     : “State”
Local : Field : SDGroupNameGSTIN   : Set as     : “GST No.”
Local : Field : SDGroupNameGSTIN1  : Set as     : “Group Name”
Local : Field : Regtypevaibh       : Set as     : “Registration Type”
Local : Field : Pan     : Set as     : “Pan No.”
Local : Field : Mobile    : Set as : “Mobile No”
Local : Field : Outstanding    : Set as : “Outstanding”
Local : Field : Default       : Type     : String
Local : Field : Default       : Style    : Small 
Local : Field : Default       : Align    : Center
Local : Field : Default       : Background    : @@SV_UNYELLOW
[Line : ONCInfoGSTIN]

 Fields :ParticularsGSTIN,SDGroupNameGSTIN1,Op.Bal.GSTIN,SDGroupNameGSTIN,Regtypevaibh,Pan,Mobile,Outstanding
Option : AlterOnEnter


 [Field : ParticularsGSTIN]
Use : Name Field
Set as : $Name 
Width  : 26% Screen
Border : Thin Bottom
Alter : Ledger

[Field : Op.Bal.GSTIN]

Use    : Name Field
Set as : if $$IsEmpty:$LedStateName then ” ” else $LedStateName + ” (“+ $$getgststatecode:($LedStateName) + “)”
Width  : 12% Screen
Border : Thin Left


[Field : SDGroupNameGSTIN]
Set as :  $PARTYGSTIN
Width : 12% Screen
Border  :  Thin Left





[Field : SDGroupNameGSTIN1]
Set as :  $Parent
Width : 10% Screen
Border  :  Thin Left Right


[Field : Regtypevaibh]

Set as :  $GSTRegistrationType
Width : 11% Screen
Border  :  Thin Left Right


[Field : Pan]
Set as :$IncomeTaxNumber
Width : 9% Screen
Border  :  Thin Left Right

[Field : Mobile]

Set as :$LedgerMobile

Width : 9% Screen
Border  :  Thin Left Right

[Field : Outstanding]

Set as :$ClosingBalance

Width : 11% Screen
Border  :  Thin Left Right




[Part: Develedbyname]
Space Bottom : 0.2 inch
Line: COlTotalsGSTIN
[Line: COlTotalsGSTIN]

 Field : ONC Tit FieldGSTIN0
[Field : ONC Tit FieldGSTIN0]

Use        : Name Field
Set as     : “www.Learnwells.com”
Align      : Center
Full Width : Yes
Border    : Thin Box




[Part: Cl Page Break1]
Lines : Cont Line1
[Line: Cont Line1]
Field: Cont Field1
Border: Full Thin Top
[Field: Cont Field1]
Set As : “Continued……..”
Full width : Yes
Align : Right




[Part: Op Page Break1]
Parts : DSP OpCompanyName, DSP OpReportTitle
Vertical: Yes



[Collection : MycollectionGSTIN]

Type : Ledger 
Child Of:##GroupName
Belongs To : Yes


   

[Button  : Remove LinE]

    Key     : Alt+R
    Action  : Remove Line

    Mode    : Display

FOLLOW THE BELLOW INSTRUCTIONS TO LOAD TDL FILE IN TALLY:

1. Copy the code and paste in a Text file.
2. Save the text file into your computer.
3. Copy the text file path including Name and extension (as – C:UsersHPDesktoprecParty Detail.txt)
4. Open Tally ERP9 
5. Press F12 and goto Product and Features
5. Press F4 (to open a Box)
6. Load TDL file on Startup – Yes
7. Paste The path in blank space
8. Press enter and save 


Now your TDL is ready to use.

Also you can download it with below Button:



RECYCLE BIN FOR TALLY ERP9

TDL (Tally Difinition Language) files always make our work so easy. You can modified you Tally with TDL files. TDL files are very simple to make, just after few coding you can modify your Tally software (Accounting Software). Tally is best accounting software in Asia pacific , and very simple to use, But Tally not has inbuilt Recycle Bin. But we can make it by TDL coding. So I have some codes for your Tally that you can use  as Recycle Bin.

With this TDL file you can add a Recycle Bin in Tally.
Now you can delete entries without any worry and get back it any time.
This is must have TDL for Tally.
You can use Recycle Bin for Tally for your any version of Tally Like, Tally ERP9 , Tally 9 or GST Tally etc.

Copy the below code and follow instruction given below the code:

[#Menu: GatewayofTally]
  Add: Item: Before:Reports: @@locRecyclebin :Display :LW Del :NOT $$IsEmpty:$$SelectedCmps
  Add: Item: After: @@locRecyclebin: Blank
  Control :@@locRecyclebin: $$Allow:Create:Vouchers

[Report: LW Del]
  Use: Voucher Register
  Title   : “Recycle Bin”
  Local: Line: DSP Vchdetail: Empty: NOT $fldDeleted
  Set: FamilyVoucherFlag: Yes
  Set: IsRestoreMode: Yes
  Set: SV To Date : $$YearEnd:##SVCurrentDate 
  Set: lConfirmation: Yes

[#Form: Voucher]
  Local: Line : VCH NarrPrompt: Add: Fields: Recycle Bin
  Set Always: RecycleBinFlag: If ##IsRestoreMode then ##RecyclebinFlag else No

[Field: Recycle Bin]
  Use: Logical field
  Storage: fldDeleted
  Set as: If ##IsRestoreMode then No else ##RecyclebinFlag
  Set Always: Yes                                         
  Type: Logical 
  Invisible: Yes

[#Collection: DayBook Vouchers of Company]
  Fetch : fldDeleted 
  
[#Key: BottomToolBarBtn3_Delete]
  Title   : $$LocaleString:”Delete”
  Option: RbinFormDelete: if ($$IsVoucher AND NOT ##IsRestoreMode) then Yes else No

[#Key: BottomToolBarBtn3]  
  Title   : $$LocaleString:”Delete”
  Option: RbinDeleteLineObject: Yes
  
[#Key: Delete Line Object]
  Key     : Alt+D
  Option: RbinDeleteLineObject: Yes

[#Key: Delete Line ObjectEx]
  Key     : Alt+D
  Option: RbinDeleteLineObject: Yes
  
[!Key: RbinFormDelete]
  Key: Alt+D
  Action: Alter: Rpt Confirmation

[!Key: RbinDeleteLineObject]
  Key: Alt+D
  Action: Alter Object

[Key: Restore from Bin]
  Key: CTRL+R
  Action: Alter Object

[Report: Rpt Confirmation]
  Add: Form: frm Confirmation
  Variable: lConfirmation
  Set: lConfirmation: Yes
  Title: “Confirm”

[Form: frm Confirmation]
  Add: Part: LWhead,LWtt, LWdoubl
  Add: Bottom Part: LWlower
  Full Width  : No
  No Confirm  : Yes
  Space Left  : 5
  Space Right : 5
  Space Top   : 2
  Space Bottom: 1
  Width: 25% screen
  Height: 25% screen

[Part: LWhead]
  Horizontal Align: Centre
  Lines : ln Heading

[Part: LWtt]
  Horizontal Align: Centre
  Lines : Form SubTitle
  Local : Field : Form SubTitle : Info : $$LocaleString:”Delete?? [Yes/No]”

[Part: LWdoubl]
  Horizontal Align: Centre
  Lines : ln Confirmation

[Part: LWlower] 
  Horizontal Align: Centre
  Lines : ln Caption1

[Line: ln Heading]
  Add: Field : fldHeading 

[Line: ln Confirmation]
  Add: Field: LearnWellC,LearnWellR,LearnWellO

[Line: ln Caption1]
  Add: Field: fldCaption1

[Field: LearnWellC]
  Use: Logical Field
  Set as: ##lConfirmation          
  Modifies: lConfirmation

[Field: LearnWellR]
  Use: Logical Field
  Set as: #LearnWellC
  Set Always: Yes
  Modifies: RecycleBinFlag
  Skip: Yes
  Invisible: Yes

[Field: LearnWellO]
  Use: Logical Field
  Set as: #LearnWellC
  Set Always: Yes
  Modifies: OptionalFlag
  Skip: Yes
  Invisible: Yes

[Field: fldHeading]
  Info: “Tally-RECYCLE BIN”
  Color:Blue
  Style:Bold

[Field: fldCaption1]
  Info: “www.Learnwells.com”
  Color:Red
  Style:Bold

[#Report: Daybook]
  Local: Line: DSP VchDetail: Empty : $fldDeleted
  Set: IsRestoreMode: No

[#Report: Ledger Vouchers]
  Local: Line: DSP VchDetail: Empty : $fldDeleted
  Set: IsRestoreMode: No

[#Line: DSP VchDetail]
  Add: Option: DSP VchDetail Restore: $fldDeleted

[!Line: DSP VchDetail Restore]
  Add: Keys: Restore from Bin

[#Field: VCH Optional]
  Option: Rbin VCH Delete: ##OptionalFlag and NOT ##IsRestoreMode
  Option: Rbin VCH Restore: ##OptionalFlag and ##IsRestoreMode 

[!Field: Rbin VCH Delete]

  Style: My Style
  Set as: if #Recyclebin then “PRESS ENTER to DELETE” else @UseOptStr
  Skip: if #Recyclebin then No else Yes
  Color:Red
  
[Style: My Style]
  Font: Verdana
  Height: 18
  Bold: Yes
  

[!Field: Rbin VCH Restore]


  Add: Fields: Long Prompt,LearnWellC,FlgLWr,FlgLWrf,FlgLWop,FlgLWfld
  Local: Field: Long Prompt: Info: “PRESS ENTER to RESTORE”
  Local: Field: Long Prompt: Full Width: Yes
  Local: Field: Long Prompt: Align: Right
  Local: Field: Long Prompt: Style: My Style
  Color: Red
[Field: FlgLWr]
  Use: Logical field
  Type: Logical : Forced
  Modifies: RecyclebinFlag
  Set as: NOT #LearnWellC
  Set Always: Yes                                        
  Invisible: Yes
  Skip: Yes

[Field: FlgLWrf]
  Use: Logical field
  Type: Logical 
  Storage: fldDeleted
  Set as: #FlgLWr
  Set Always: Yes                                     
  Invisible: Yes
  Skip: Yes

[Field: FlgLWop]
  Use: Logical field
  Type: Logical 
  Modifies: OptionalFlag
  Set as: #FlgLWr
  Set Always: Yes                                
  Invisible: Yes
  Skip: Yes

[Field: FlgLWfld]
  Use         : Logical Field
  Storage     : Is Optional
  Set as      : #FlgLWop
  Set always  : Yes
  Invisible   : Yes
  Skip        : Yes

[#Form: Voucher]
  Option: RbinVoucher: ##OptionalFlag

[!Form: RbinVoucher]
  Key: SaveVoucher

[Key: SaveVoucher]
  Key: Enter
  Action: Form Accept

[#Field: Plain VCH Date]
  Option: Rbin Plain VCH Date: ##OptionalFlag

[!Field: RBin Plain VCH Date]
  Skip: if #RecycleBin then Yes else No
  
[System: Variable]
  RecycleBinFlag: “No”
  IsRestoreMode: “No”
  lConfirmation: “No”

[System: Formula]
  locRecyclebin : $$LocaleString:”Recycle Bin”

[System: UDF]
  fldDeleted: Logical : 1

[Variable: RecycleBinFlag]
  Type: Logical
  Volatile: Yes
  Persistent: No

[Variable: IsRestoreMode]
  Type: Logical
  Volatile: No
  Persistent: no

[Variable: lConfirmation]
  Type: Logical
  Persistent: No
  Volatile : Yes
  Default: No



HOW TO LOAD ABOVE CODE IN TALLY:-

1. Copy the code and paste in a Text file.
2. Save the text file into your computer.
3. Copy the text file path including Name and extension (as – C:UsersHPDesktoprecRecycleBin.txt)
4. Open Tally ERP9 
5. Press F12 and goto Product and Features
5. Press F4 (to open a Box)
6. Load TDL file on Startup – Yes
7. Paste The path in blank space
8. Press enter and save 

Now your TDL is ready to use.

Also you can download it with below Button:



Excel2Tally-All in One _OC

THIS Excel2Tally-AllinOne_OC SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. ALL FORMATS ACCORDING TO YOUR REQUIREMENT
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML. WITH THIS SOFTWARE YOU CAN IMPORT YOUR ACCOUNTING AND INVENTORY VOUCHERS WITH STOCK AND LEDGER MASTERS, AND ALSO PAYROLL VOUCHERS WITH EMPLOYEE MASTERS, AND ALSO CAN UPLOAD YOUR BANK STATEMENT DIRECTLY IN TALLY. IN THIS UPDATED VERSION CAN IMPORT EASILY WITH ALL REQUIRED DETAILS ACCORDING TO YOUR DATA. NOW IT HAS THREE TABS IN THIS :
[i]ALL VOUCHERS WITH MASTERS
[ii]PAYROLL WITH MASTERS
[iii]BANK UPLOAD
[i]ALL VOUCHERS WITH MASTERS :
—-With this Tab you can generate Accounting and Inventory Vouchers and Masters with below features:———
a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE, BILLWISE ON AND WITH OWN GROUP.
b) STOCK MASTER :- NOW IMPORT STOCK ITEMS IN TALLY WITH OWN GROUP, FULL GST DETAILS, ALIAS AND WITH OPENING BALANCES. NOW WITH BATCH AND EXPIRY DATE, STANDARD COST AND STANDARD SALE RATE, SET MRP DETAILS.
VOUCHERS : – YOU CAN IMPORT ALL TYPE ENTRIES/VOUCHERS AT A TIME WITH SINGLE SHEET AND WITH UNLIMITED VOUCHERS. WITH STOCK OR WITHOUT STOCK
1.MULTIPLE LEDGER IN ONE VOUCHER.
2.MULTIPLE TYPE VOUCHERS IN ONE SHEET AT A TIME (PAYMENT, RECEIPT, CONTRA, JOURNAL, SALES, PURCHASE, DEBIT NOTE, CREDIT NOTE ETC. CAN IMPORT WITH ONE SHEET AT SAME TIME )
3.BILL WISE DETAIL
4.CREDIT NOTE , DEBIT NOTE AS PER GST NORMS
5.CONSIGNEE AND BUYERS DETAILS WITH PLACE OF SUPPLY ETC.
6.WITH ALL DESPATCH DETAILS
7.WITH TAX CLASSIFICATION
8.ROUND OF COLUMN
9.STOCK LIST IN SAME SHEET
10.WITH INVOICE VOUCHER VIEW

11.NOW WITH MULTIPLE BATCHES IN EVERY ITEM

[ii]PAYROLL WITH MASTERS
——With this tab can upload Salary/Payroll data with all details including Employee Master, Attendance, Payroll, Payment, Journal etc with Employee lists—–
IT IS EASIEST WAY TO TRANSFER BULK PAYROLL DATA INTO TALLY.
WITH BELOW FEATURES :
1. EMPLOYEE MASTER : WITH ALIAS, ADDRESS, ALL GENERAL INFORMATION, BANK DETAILS, STATUTORY DETAILS, PAYHEADS ETC)
2. ATTENDANCE VOUCHER : NOW TAKE ATTENDANCE WITH UNLIMITED EMPLOYEES WITH ALL DETAILS (AS WITH – WORKING DAYS, WORKING HOURS OR ANY OTHER FORM OF WORK THAT YOU WANT TO TAKE WITH ATTENDANCE VOUCHER.)
3. PAYROLL VOUCHER : VOUCHER WITH UNLIMITED EMPLOYEE, MULTI PAY HEAD, MULTI DEDUCTION, WITH COST CATEGORY, UPLOAD UNLIMITED VOUCHERS AT A TIME. PAYSLIPS WILL BE GENERATED AUTOMATICALLY.
4. GENERATE SINGLE OR MULTIPLE PAYSLIPS WITH ALL DETAILS.
5. WE CAN ALSO USE IT FOR PAYMENT OR JOURNAL OR OTHER VOUCHERS THAT NEED TO FILL COST CENTER/EMPLOYEE NAME. JUST CHANGE VOUCHER NAME.
6. NOW WITH MULTI COST CATEGORY.

7. MULTI VOUCHERS IN ONE SHEET.

[iii]BANK UPLOAD :
———JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
*IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
*ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.
*Now With Contra
YOU CAN USE IT LIFETIME.

YOUR ENTRIES WILL BE TRANSFER AUTOMATICALLY. JUST CHOOSE FILE PATH AND PRESS ENTER.

EMAIL: <Learnwells@outlook.com>
Website: www.Learnwells.com

Contact: +91-9131810293

Excel2Tally-Payroll_OneClick

THIS IS EXCEL2TALLY-Payroll_OneClick

WITH THIS WE CAN UPLOAD SALARY/PAYROLL DATA FROM EXCEL TO TALLY WITH ALL DETAILS INCLUDING EMPLOYEE MASTER, ATTENDANCE, PAYROLL, PAYMENT, JOURNAL VOUCHERS.
JUST CHOOSE EXCEL SALARY SHEET FILE AND UPLOAD IN TALLY.
IT IS EASIEST WAY TO TRANSFER BULK PAYROLL DATA INTO TALLY.
WITH THIS ONE CLICK SOFTWARE NOW YOU CAN UPLOAD THESE ENTRIES :
1. EMPLOYEE MASTER : WITH ALIAS, ADDRESS, ALL GENERAL INFORMATION, BANK DETAILS, STATUTORY DETAILS, PAYHEADS ETC)
2. ATTENDANCE VOUCHER : NOW TAKE ATTENDANCE WITH UNLIMITED EMPLOYEES WITH ALL DETAILS (AS WITH – WORKING DAYS, WORKING HOURS OR ANY OTHER FORM OF WORK THAT YOU WANT TO TAKE WITH ATTENDANCE VOUCHER.)
3. PAYROLL VOUCHER : VOUCHER WITH UNLIMITED EMPLOYEE, MULTI PAY HEAD, MULTI DEDUCTION, WITH COST CATEGORY, UPLOAD UNLIMITED VOUCHERS AT A TIME. PAYSLIPS WILL BE GENERATED AUTOMATICALLY.
4. GENERATE SINGLE OR MULTIPLE PAYSLIPS WITH ALL DETAILS.
5. WE CAN ALSO USE IT FOR PAYMENT OR JOURNAL OR OTHER VOUCHERS THAT NEED TO FILL COST CENTER/EMPLOYEE NAME. JUST CHANGE VOUCHER NAME.
6. NOW WITH MULTI COST CATEGORY.
7. MULTI VOUCHERS IN ONE SHEET.
8. NOW WITH DUAL ENTRY SYSTEM (XML AND DIRECT ENTRY)
YOU CAN USE THIS UTILITY IN ALL TALLY VERSIONS AND FOR LIFETIME.
YOU CAN DOWNLOAD IT BY CLICK ON BELOW BUTTON:

How to Use video : https://youtu.be/MTxGubQOnYE

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com


EXCEL2TALLY-Bank

THIS EXCEL2TALLY-Bank SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. 
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML.

JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.

*Now with Contra

Learning video : https://youtu.be/0eeJbaQjwCI

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com

EXCEL2TALLY-OneClick

                              EXCEL2TALLY-OneClick                                

UPLOAD EXCEL FILE INTO TALLY

THIS EXCEL2TALLY-ONECLICK SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. ALL FORMATS ACCORDING TO YOUR REQUIREMENT.
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET  WITH ONE CLICK. NO NEED TO GENERATE XML. THE EXCEL WORKBOOK HAS FOUR SHEETS – LEDGER MASTER, STOCK MASTER, VOUCHERS WITH STOCK ITEM AND VOUCHERS WITHOUT STOCK
NOW WITH UPDATED VERSION YOU CAN GENERATE –
a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE, BILLWISE ON AND WITH OWN GROUP.
b) STOCK MASTER :- NOW IMPORT STOCK ITEMS IN TALLY WITH OWN GROUP, FULL GST DETAILS, ALIAS AND WITH OPENING BALANCES. NOW WITH BATCH AND EXPIRY DATE, STANDARD COST AND STANDARD SALE RATE, SET MRP DETAILS.
c)VOUCHERS : – YOU CAN IMPORT ALL TYPE ENTRIES/VOUCHERS AT A TIME WITH SINGLE SHEET AND WITH UNLIMITED VOUCHERS. WITH STOCK OR WITHOUT STOCK
SOME FEATURES OF VOUCHER LISTED BELOW:
  1. MULTIPLE LEDGER IN ONE VOUCHER.
  2. MULTIPLE TYPE VOUCHERS IN ONE SHEET AT A TIME (PAYMENT, RECEIPT, CONTRA, JOURNAL, SALES, PURCHASE, DEBIT NOTE, CREDIT NOTE ETC. CAN IMPORT WITH ONE SHEET AT SAME TIME )
  3. BILL WISE DETAIL
  4. CREDIT NOTE , DEBIT NOTE AS PER GST NORMS
  5. CONSIGNEE AND BUYERS DETAILS WITH PLACE OF SUPPLY ETC.
  6. WITH ALL DESPATCH DETAILS
  7. WITH TAX CLASSIFICATION
  8. ROUND OF COLUMN
  9. STOCK LIST IN SAME SHEET
  10. WITH INVOICE VOUCHER VIEW
  11. NOW WITH MULTIPLE BATCHES IN EVERY ITEM

*YOU CAN USE IT LIFETIME.
*YOUR ENTRIES WILL BE TRANSFER AUTOMATICALLY. 

DEMO DOWNLOAD LINK : https://imojo.in/2eoes6x

(Please Contact if face any problem in run application)

LEARNING VIDEO: https://youtu.be/yk79SbMgq20

CONTACT FOR ANY QUERY OR FILL CONTACT FORM. 

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com
(click below button to download)
—————————————————————————————————

EXCEL2TALLY-Bank

THIS EXCEL2TALLY-Bank SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. 
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML.

JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.

Learning video : https://youtu.be/0eeJbaQjwCI

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com

RECONCILIATIONS UTILITY | Reconcile Anything | GST, Payout, Bank and many more

Reconcile anything with unlimited rows and columns.

With this Reconciliations Utility You can Reconcile any Data within two criteria with multiple amounts and find filtered result in second sheet. Just put your one data in Sheet1 and second data in Sheet2, you will find both side results in separate sheets.

You can Reconcile Below type sheets with this utility: 
* YOUR SHEETS HAVE INVOICE NO. AND ORDER ID / GST NO. OR ANY OTHER UNIQUE CODE, NUMBER ETC THAT YOU WANT TO RECONCILE
*YOUR SHEETS HAVE MULTIPLE AMOUNTS AND WANT TO RECONCILE WITH AMOUNT ALSO.
*RECONCILE SHEETS EVEN YOUR INVOICE NUMBER MISMATCHED.
*FIND RESULTS WITH COLORED CELLS AND IN SEPARATE SHEET ALSO.
*REDIRECT ANY CELL OF ANY SHEET WITH FIND ALL TOOL (JUST TYPE ANY INV NO., AMOUNT OR ANY PART OF YOUR DATA IN FIND BOX)
*VERY HELPFUL TO RECONCILE GSTR 2A OR OTHER GST SHEETS.
*VERY HELPFUL TO RECONCILE PAYOUTS/PAYMENTS OR OTHER SHEETS OF E-COMMERCE BUSINESSES.
*VERY HELPFUL TO RECONCILE PAYOUTS OF INSURANCE POLICIES OR CLAIMS OF COMPANIES.
*VERY HELPFUL TO RECONCILE TDS SHEETS / 26AS OF COMPANIES.

WITH THIS ONE SHEET YOU CAN RECONCILE ALL TYPE OF YOUR DATA THAT YOU WANT TO RECONCILE

USE LIFETIME WITH MULTIPLE COMPUTERS

HOW TO USE VIDE GO THROUGH THIS  LINK :https://youtu.be/Z3LyWIdC96c

                    DOWNLOAD WITH BELOW BUTTON

CONTACT FOR ANY QUERY 
MO.NO. +91-9131810293
E.MAIL – LEARNWELLS@OUTLOOK.COM

                                   

EXCEL2TALLY – ALL in ONE

THIS EXCEL TO TALLY SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY 9, TALLY ERP 9, TALLY ERP, OR GST READY TALLY THROUGH EXCEL SHEET. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER, NOW WITH VERY SIMPLE FORMAT.

(CLICK THE ABOVE SHEETS, THAT YOU WANT TO SEE FORMAT  ⇑)

NOW WITH UPDATED VERSION YOU CAN GENERATE –
a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE WITH MULTI BILL WISE REFERENCE AND WITH OWN GROUP.
b) STOCK MASTER :- NOW IMPORT STOCK ITEMS IN TALLY WITH OWN GROUP, FULL GST DETAILS, ALIAS AND WITH OPENING BALANCES. NOW WITH BATCH AND EXPIRY DATE, STANDARD COST AND STANDARD SALE RATE, SET MRP DETAILS
c) COST-CENTER MASTER :- NOW IMPORT COSTCENTER IN TALLY WITH YOUR OWN GROUP
d) GODOWN MASTER :- WITH THIS YOU CAN CREATE MULTIPLE GODOWNS IN TALLY

e) GROUP CREATION :- WITH THIS SHEET YOU CAN CREATE SUB GROUPS UNDER MAIN GROUPS AND ALSO UNDER SUB GROUPS


VOUCHERS : – IT HAS MULTIPLE SHEETS TO IMPORT VOUCHERS IN TALLY. YOU CAN USE ACCORDING TO YOUR DATA. YOU CAN IMPORT ALL TYPE VOUCHERS WITH EVERY SHEET.
IT HAS BELOW VOUCHER IMPORT SHEETS WITH THERE ADVANCE FEATURES:
  1. A-A VOUCHER : WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. DO FAST ENTRIES WITH MULTI REFERENCES AND COSTERCENTERS. YOU CAN USE ALL TYPE VOUCHERS WITHOUT STOCK ITEMS.
  2. A-I VOUCHER : – WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. CONSIGNEE DETAILS, BUYERS DETAILS, CREDIT NOTE AND DEBIT NOTES WITH GST NORMS, DISPATCH DETAILS, WITH SINGLE AND MULTI BILL WISE REFERENCES AND COSTERCENTERS. WITH TAX CLASSIFICATION DETAILS. YOU CAN USE ALL TYPE VOUCHERS WITHOUT STOCK ITEMS.
  3. A.S-I VOUCHER : – WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. CONSIGNEE DETAILS, BUYERS DETAILS. , DISPATCH DETAILS, WITH SINGLE BILL WISE REFERENCE. WITH TAX CLASSIFICATION DETAILS. SUITABLE FOR ADVANCE SALES , PURCHASE VOUCHERS AND CREDIT NOTE , DEBIT NOTES AS PER GST NORMS WITH STOCK ITEM DETAILS INCLUDING GODOWN, BATCHES, AND DISCOUNT % AND NOW WITH ITEM DESCRIPTION. ALSO CAN USE FOR ORDER VOUCHERS AND RECEIPT NOTE, DELIVERY NOTE VOUCHERS
  4. M-TH VOUCHER : – WITH THIS VOUCHER SHEET CAN GENERATE MULTI VOUCHER TYPE WITH THOUSANDS OF LEDGER IN ONE VOUCHER. (FOR EXAMPLE IF YOU GO TO TAKE ENTRIES FOR JOURNAL, SALES, PURCHASE, RECEIPT, CONTRA, PAYMENT, DR. NOTE, CR. NOTE ETC AT A TIME AND YOUR ONE VOUCHER HAS MANY LEDGERS LIKE HUNDRED OR THOUSANDS LEDGERS IN ONE VOUCHER, YOU CAN USE THIS SHEET).
  5. S-C VOUCHER : – THIS SHEET IS SPECIALIST FOR JOURNAL VOUCHER. ALSO CAN USE FOR OTHER VOUCHERS. IT CAN IMPORT YOUR EXCEL DATA IN TO TALLY WITH MULTI BILL WISE REFERENCES AND MULTI COSTCENTERS FOR EVERY LEDGER IN ONE VOUCHER.
  6. BANK VOUCHER : – WITH THIS BANK VOUCHER SHEET YOU CAN GENERATE ENTRIES OF BANK LIKE, PAYMENT, RECEIPT AND CONTRA WITH MULTI BILL WISE REFERENCE AND COSTCENTER. ALSO YOU CAN RECONCILE YOUR BANK ENTRIES AT ENTRY TIME. YOU CAN GENERATE ENTRIES WITH CHEQUE NUMBER / INSTRUMENT NUMBER, CHEQUE DATES, RECONCILIATION DATES. AND ALSO CAN USE RECEIPT, PAYMENT, CONTRA VOUCHERS AT A TIME.
  7. M-C VOUCHER : – WITH THIS SHEET YOU CAN GENERATE ENTRIES WITH STOCK ITEMS AND WITH ALL TYPE VOUCHERS LIKE SALES, PURCHASE, DR. NOTE, CR. NOTE, PAYMENT, RECEIPT , CONTRA JOURNAL ETC. AT A TIME QUICKLY.
  8. M-S VOUCHER :- WITH THIS VOUCHER SHEET YOU CAN GENERATE MULTIPLE VOUCHERS IN WITH ONE SHEET AT A TIME WITH STOCK ITEMS. IF YOU HAVE SAME AMOUNT FOR TWO LEDGERS IN ONE VOUCHER, USE THIS SHEET.
  9. MFG Journal : – WITH THIS SHEET YOU CAN GENERATE ENTRIES FOR MANUFACTURING JOURNAL, STOCK JOURNAL, STOCK TRANSFER WITH THERE GODOWNS AND BATCHES. USE MULTI STOCK ITEMS TO CREATE ONE ONE ITEM. OR IF YOU WANT TO TRANSFER YOUR STOCK ONE BRANCH TO ANOTHER BRANCH OR ONE GODOWN TO ANOTHER GODOWN USE THIS VOUCHER SHEET.
  10. M-Currency  : – WITH THIS SHEET YOU CAN GENERATE ENTRIES WITH MULTI CURRENCY. IF YOU SALE OR DO TRANSACTIONS IN DOLLER OR OTHER CURRENCIES. YOU CAN USE THIS VOUCHER SHEET. JUST COPY PASTE YOUR LEDGER AND AMOUNTS AND CHOOSE CURRENCY SIGN , AND IMPORT IN YOUR TALLY

  • NOW FILL COST CENTERS WITH THERE OWN COST CATEGORY IN REFERENCE SHEET FOR ALL TYPE VOUCHERS.
  • NOW WITH ROUND OFF COLUMN IN A.A. VCH, A.I. VCH AND A.S.I VCH (with Stock and without Stock Vouchers)

NOTE : – 
ALL SHEETS CAN BE USE FOR ANY VOUCHER CREATION.

ALL SHEETS HAS SIMPLE FORMAT.

IF YOU WANT ANY CHANGES ACCORDING TO YOUR DATA, WE WILL CHANGE FREE OF COST.

YOU CAN USE THIS SOFTWARE IN YOUR ANY COMPUTER.

PAY ONCE USE LIFETIME.

NOW WITH SIMPLE TODO LIST WITH VIDEO BUTTONS.

FOR ANY SUPPORT CALL ANY TIME.


DOWNLOAD THE SOFTWARE FROM BELOW LINK:


Contact no:- +91-9131810293
E-Mail id : Learnwells@outlook.com