CHANGE INVOICE NAME FIELDS – TALLY TDL

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With this TDL file we can change party Dispatch Detail, Order Detail, Delivery Terms etc. headings of invoice fields. Now we can provide invoices with own heading names of Invoice number, Invoice Date, Delivery Note, Mode of Payment, Supplier Reference, Other Reference, Buyer Order Number, Dispatch Document Number, Dispatch Through, Terms of Delivery etc with this Invoice Modification TDL.
It will work in all Tally versions. For more detail watch above Video.

TDL Code : 

[#part:EXPINV Number]
Local:Field:EXPINV Subtitle:Info:”Bill No.”
[#part:EXPINV  Date]
Local:Field:EXPINV Subtitle:Info:”Bill Date”
[#part:EXPINV DelNote]
Local:Field:EXPINV Subtitle:Info:”LW delivery note”
[#part:EXPINV DueDate]
Local:Field:EXPINV Subtitle:Info:”LW mode of payment”
[#part:EXPINV SupplierRef]
Local:Field:EXPINV Subtitle:Info:”LW suplier ref”
[#part:EXPINV OtherRef]
Local:Field:EXPINV Subtitle:Info:”LW other ref”
[#part:EXPINV OrderNumber]
Local:Field:EXPINV Subtitle:Info:”LW buyer order no”
[#part:EXPINV  ShipDoc]
Local:Field:EXPINV Subtitle:Info:”LW despatch document no”
[#part:EXPINV  PreCarr]
Local:Field:EXPINV Subtitle:Info:”LW despatched through”
[#part:EXPINV Destination]
Local:Field:EXPINV Subtitle:Info:”LW destination”
[#part:EXPINV Terms]
Local:Field:EXPINV Subtitle:Info:”LW terms of delivery”

HOW TO USE ABOVE CODE:

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  OR Tally Prime
5a. Press F12 and goto Product and Features (for Tally ERP9)
5b. Click on Help and click on TDL & Addon  (for Tally Prime)
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.

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