Dear Friends, Do you know TDL (Tally Developer Language) make your work easy and safe. TDL provide you freedom to do work efficiently and fast. Suppose if you want to make 2000 sales entry on a single click then TDL is the most helpful tool to fulfill your requirement.
Category 2: General Reports TDL
Category 3: Outstanding Management
Category 4: Alert and Controls
Category 5: Audit Management and Tools
Category 6: General TDL
Category 7: Excel to Tally.ERP9 Integration
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For Example:
Kabir made online sale of 1500 product in a day, so he need to enter each sales entry one by one or made a consolidate entry for a day with supporting (if each sale is below 200 and each is cash sales). But if you post a consolidate sale then there will be complication with GST compliances. So in this conidition a TDL will be your best friend. You need to download your daily sale report or copy daily sale report from the portal and paste in excel file and direct import to tally. All sales voucher will be import successfully without any problem and GST complication. But did you know only a tdl developer expert can do this as per your requirement.
In same way TDL can do lots of work to import all kinds of voucher entry direct from excel to tally and make your work so much easy.
We are in this field from last 10 years and having more than 50 firms and develop all kind of TDL.
Here is the list of TDL prepare by us:
Category 1: Invoice and Voucher Configuration
S. No
|
Description of Tally Add-on Modules
|
Price (Rs.)
|
1
|
System Date for Transaction / Day Book / Current Date
|
1,200.00
|
2
|
Display HSN Code and GST% In Voucher Entry
|
1,000.00
|
3
|
Display HSN Code and GST% In Columnar Register
|
1,000.00
|
4
|
Display Item Part No's in List of Items Table
|
1,000.00
|
5
|
Display Item Part Number during Voucher Entry
|
1,000.00
|
6
|
Display Serial No. for Stock Items in Entry
|
900.00
|
7
|
Voucher Type wise Auto Narration
|
1,500.00
|
8
|
Stock Item wise Auto Godown Selection
|
1,200.00
|
9
|
Voucher Type wise Auto Godown Selection
|
1,200.00
|
10
|
Stock Group wise Invoice Entry
|
1,200.00
|
11
|
View Outstanding and Ledger Reports in Voucher Entry
|
1,200.00
|
12
|
Auto E-Mailing after Voucher Entry
|
900.00
|
13
|
Auto Manual Voucher Numbering
|
1,500.00
|
14
|
Show Last Sale, Purchase, Avg. Rate while Invoicing
|
1,000.00
|
15
|
Document Management System
|
3,600.00
|
16
|
Block Sales Price below Cost Price and Purc. Cost above Order Cost
|
1,200.00
|
17
|
Block ‘On Account’ Transaction
|
1,200.00
|
18
|
Process Control Management for Purchase and Sales
|
1,200.00
|
19
|
Control Duplicate Order No's in Sales and Purchase Order
|
1,200.00
|
20
|
Stop B2B Invoicing Without GST Number
|
1,000.00
|
21
|
Capture Employee Image in Master and Pay Slip
|
1,800.00
|
22
|
Capture Item Image in Master and Voucher
|
1,800.00
|
23
|
Signature Image Print Out in Sales Invoice
|
1,800.00
|
24
|
Show Total Sales and Purchase of as on date in Entry
|
900.00
|
25
|
Block Duplicate Supplier Invoice no. in Purchase Entry
|
1,500.00
|
26
|
Multi Line Descriptions in Stock Items
|
1,500.00
|
27
|
Multi Line Descriptions in Ledgers
|
1,500.00
|
28
|
Customize Own Captions/Field Names in Invoice Print
|
1,800.00
|
Category 2: General Reports TDL
1
|
Ledger Address Book
|
1,500.00
|
2
|
CEO's Dash Board
|
1,800.00
|
3
|
Show Grid Lines in All Reports
|
1,000.00
|
4
|
Day Book Total
|
900.00
|
5
|
Selected Line Voucher Total in all Register
|
1,500.00
|
6
|
Multi-Company Daybook
|
1,000.00
|
7
|
Detailed Balance Sheet and Profit and Loss Report
|
1,800.00
|
8
|
Cost Centre wise Balance Sheet Statement
|
1,200.00
|
9
|
Cost Centre wise Profit and Loss Statement
|
1,200.00
|
10
|
Cost Centre in Trail Balance Report
|
1,200.00
|
11
|
Print Username in all Reports and Vouchers
|
1,200.00
|
12
|
Sales Order Number and Date in Sales Register
|
900.00
|
13
|
Delivery Note Number and Date in Sales Register
|
900.00
|
14
|
Purchase Order Number and Date in Purchase Register
|
900.00
|
15
|
GRN Number and Date in Purchase Register
|
900.00
|
16
|
Suppl./Original Inv. No and Dt./ Reference in Voucher Register
|
1,200.00
|
17
|
View Stock Item History in Entry Screen
|
1,000.00
|
18
|
Shortcut keys for Quick Accessing
|
1,500.00
|
19
|
Detailed Columnar Daybook Reports
|
1,200.00
|
20
|
Ledger Monthly Columnar Register
|
3,600.00
|
21
|
Stock Monthly Columnar Report (Item/Group/Category)
|
3,600.00
|
22
|
Party Wise Stock Item/Group/Category Columnar Report
|
3,600.00
|
23
|
Stock Item/Group/Category Wise Party Columnar Report
|
3,600.00
|
24
|
Party wise Stock Item consolidated Report
|
2,800.00
|
25
|
Stock Item wise Party consolidated Report
|
2,800.00
|
26
|
Stock Item entry wise breakup Report
|
2,800.00
|
27
|
Consolidated Stock Item Report Voucher Type wise
|
2,800.00
|
28
|
Cash and Bank Books Details in Daybook
|
1,500.00
|
29
|
Envelope Printing with User defined Configuration
|
1,500.00
|
Category 3: Outstanding Management
1
|
Print Party Previous Balance in Sales Invoice
|
1,800.00
|
2
|
Show Order No. and Date in Outstanding Reports
|
1,800.00
|
3
|
Show Contact Details in Outstanding Reports
|
1,200.00
|
4
|
Show Running Balance in Outstanding Reports
|
1,800.00
|
5
|
Cost Centre wise Outstanding Reports
|
1,800.00
|
6
|
Auto Bulk Mailing of Outstanding, Reminder Letter, Ledger Statement and Confirmation of A/c’s
|
3,800.00
|
Category 4: Alert and Controls
1
|
Voucher Type Security Control
|
3,800.00
|
2
|
Voucher Approval Process Control
|
3,000.00
|
3
|
Negative Cash Control
|
900.00
|
4
|
Negative Stock Control
|
1,200.00
|
5
|
Ledger Deactivate
|
1,000.00
|
6
|
Stock Item Deactivate
|
1,000.00
|
7
|
Cost Centre Deactivate
|
900.00
|
8
|
User wise Godown Security Control
|
1,200.00
|
9
|
Disable Delete and Cancel Commands
|
1,200.00
|
10
|
User wise Print, Export, Mail, Upload, Delete, Cancel, Duplicate and Insert Voucher Control
|
2,500.00
|
11
|
Restrict Backup and Restore
|
1,800.00
|
12
|
Security Password for Printing all Report and Vouchers
|
1,500.00
|
Category 5: Audit Management and Tools
1
|
Track Ledger Alteration History
|
1,500.00
|
2
|
Track Voucher Alteration History
|
2,500.00
|
3
|
Audit Trail (all Masters and Transactions Create/Alter Tracking)
|
3,800.00
|
4
|
Lock Audited Vouchers
|
1,800.00
|
5
|
Replace Ledger in Multiple Vouchers (Ledger Merging)
|
3,800.00
|
6
|
Replace Stock Item in Multiple Vouchers (Stock Item Merging)
|
3,200.00
|
7
|
Lock Back Dated Voucher (Create/Alter) and Ledger Opening Balance
|
1,800.00
|
8
|
False Date Billing Control - Block Future and Back date Bill Creation
|
1,800.00
|
9
|
Lock Ledger after Reconciliation
|
1,800.00
|
10
|
Lock Sales, Purchase, Credit and Debit Note after Filing Returns
|
1,800.00
|
Category 6: General TDL
1
|
Auto Tally Data Backup
|
1,500.00
|
2
|
Auto Synchronization
|
1,800.00
|
3
|
Auto Login Username and Password
|
900.00
|
4
|
Bulk Payment Advice Auto Mailing
|
2,800.00
|
5
|
Company wise Standard E-Mail Configuration and Auto CC Mail
|
1,800.00
|
6
|
Store Multiple Location of Tally Company Data files Path
|
2,500.00
|
7.
|
Change Tally Font
|
300.00
|
8.
|
Change Tally Colour
|
300.00
|
Category 7: Excel to Tally.ERP9 Integration
Excel Data to Tally.ERP9 Integration
| ||
1
|
Accounting Masters - Groups, Ledger, Cost Category and Cost Centre
|
2,800.00
|
2
|
Inventory Masters - Stock Group, Stock Category, Stock Item and Godown
|
2,800.00
|
3
|
Accounting Vouchers - Sales, Purchase, Receipt, Payment, Contra, Journal, Credit and Debit Note
|
4,500.00
|
4
|
Inventory Vouchers - Sales Order, Delivery Note, Sales, Credit Note, Purchase Order, Receipt Note, Purchase, Debit Note
|
5,500.00
|
5
|
Physical Stock Excel to Tally Import
|
2,500.00
|
6
|
Stock Journal Excel to Tally Import
|
2,500.00
|
7
|
Stock Items Std. Cost and Selling Price Excel to Tally Update
|
2,500.00
|
8
|
Stock Items Price List Excel to Tally Update
|
2,500.00
|
Excel to Tally All Masters Import Module
Groups, Ledger, Cost Category and Cost Centres
Stock Groups, Stock Category and Stock Items
Unit of Measure (uom) and Godowns
Stock Items Price List Update
Stock Items Std.Cost and Selling Price Update
|
7,500.00
| |
Excel to any Tally Accounting Voucher Import
Excel to Tally Import of All Accounting Vouchers like Contra, Payment, Receipt, Journal, Sales, Purchase, Debit and Credit Note.
|
9,000.00
| |
Tally SMS Module
Send Instant SMS to any Mobile No.
User Define Text Message
All Transactional SMS
Shows SMS Preview
Check SMS Balance
Outstanding Reminder SMS
Greetings/Birthday Wishes SMS
Group and Single Ledger SMS
Excel Bulk Upload SMS
|
6,000.00
| |
Tally WhatsApp Module
Send Instant Whastapp to any Mobile No.
No Need to Save Mobile no. in Phone Contacts
All Transactional Whastapp Message
Outstanding Reminder Whastapp Message
Send Cash/Bank Balance and Total Sales/ Purchase to Owners
|
3,600.00
| |
Tally Advanced Reports Addon Module
Address Book
Envelope Printing
Owner's Dash Board
Columnar Day Book Reports
Voucher Monthly Summary Reports
Ledger Monthly Columnar Reports
Stock Monthly Columnar Reports
Stock Item Masters Reports
Stock Batch Register Reports
BoM Details Reports
Stock Report – Voucher wise Breakup
Stock Report – Voucher wise Consolidated
Party wise Stock Consolidated Reports
Stock wise Party Consolidated Reports
Party wise Stock Columnar Reports
Stock wise Party Columnar Reports
Sales and Purchase Graphical Reports
|
9,000.00
| |
Tally Sales Man Module
Sales Man wise Sales Reports
Sales Man wise Stock Item Reports
Sales Man wise Outstanding Reports
Sales Man wise Collection Details
|
6,500.00
|
Note: Price will be change as per requirement, all prices will be excluding GST. This is one time cost and no renewal charges. Please note if you need to develop any kind of TDL you need to share your Tally Serial Number first because TDL will only be compiled based on License No. and customer with details. One TDL Module will be applicable for only 1 Tally License. Payment will be 100% against confirmation / order received. Any further development and modification will be charged extra as per the Requirement.For requirement contact us at:
Facebook Official Page
By Email
5 Comments
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