Some time we have no stock item or have negative value of stock item and by mistake we provide wrong invoice to our customers. This cause mismatch of stock items.
But now with this free Tally TDL code we can stop negative billing, also in creation mode and in alter mode. In this Tally Prime and Tally ERP Stop negative billing code we can add some additional fields or we can remove extra fields according to our need, and this will work perfectly with Tally Erp9 and Tally Prime. Best simple tdl code to Stop negative billing
HOW TO USE:
1. Copy below TDL code and make a text file then load in Tally ERP9 or in Tally Prime (Method provided below the code)
2. Now go for invoice. when we select nil stock items or negative stock items for billing, it will not process forward and give a message of negative stock item .
This is best free TDL to have in your Tally . Must have TDL file for Tally ERP9 and Tally Prime that can use for lifetime.
This free TDL Code will perfectly work with Tally Prime.
Watch above video to learn :
1. How to add control for negative stock
2. How to use for Sales, Delivery Note and other vouchers
3. And Many More…….
TDL Code :
[#Field: VCH NrmlActualQty]
Option : LearnWell NQTy : @@IsSales Or @@IsDelNote
[#Field: VCH NrmlBilledQty]
Option : LearnWell NQTy : @@IsSales Or @@IsDelNote
[#Field: VCHBATCH NrmlAQty]
Option : LearnWell NQTy : @@IsSales Or @@IsDelNote
[#Field: VCHBATCH NrmlBQty]
Option : LearnWell NQTy : @@IsSales Or @@IsDelNote
[!Field : LearnWell NQTy]
Add: Control : Negative Stock : ##VCFGNegativeStock AND ($$InCreateMode OR + $$InAlterMode) AND $$IsNegative:@@FinalStockTotal
Now your TDL is ready to use.
Doesnt Work in POS Voucher