Ready-made TDL add-ons that extend TallyPrime with extra controls, prints, reports and automation. Found what you need? Submit your requirement and our team will set it up for you.
20 add-ons
Define your own Terms in Voucher type and print the same in the invoice.
By default Tally provides Discount% column in Sales voucher. Using this TDL, you can provide Discount amount in Sales.
View the previous Sales price of the selected item for the particular Party in Sales voucher which helps finalize the current sales price of the given item.
Select Group first in Sales voucher which filters the stock item list created under the selected group — transactions become easier for companies with multiple types of stock items.
Blocks duplicate purchase entries when the same supplier invoice number and GSTIN are entered again.
If the Stock item is not available up to the Billing amount, the system will block billing for such Stock items. However, the Admin has the right to override this setting.
Print company seal and authorised signature images on sales invoices.
Doesn't allow users to change the Item Sales rate in Sales voucher.
Doesn't allow providing the Sales price of an item below its Last Purchase price and throws an error message.
Disallow a user from making transactions using the selected ledgers.
Disables the DELETE and CANCEL buttons for users in Tally except the Admin user.
When transactions belong to the same head but are entered under different ledger heads, transfer transactions from one ledger to another so all selected transactions sit under a single head with minimum manual effort.
Shows last purchase price of an item during Sales transactions so the user can decide what Sales price to quote to the customer.
Configure reminder emails on a particular day so they are automatically sent to all parties having O/S on that day.
Distributors / Wholesellers can give Discount on Discount in Sales voucher, which can also be printed in the invoice print.
Adds HSN/SAC information in the Sales / Purchase register report.
Automatically emails the sales invoice PDF to the party as soon as the voucher is saved.
For when the customer makes payment (part/full) during the buying process. Provide receipt details in multiple modes (cash / bank) and entries are passed once the Sales entry is saved.
Blocks invoicing for any party having an invoice pending beyond due date. Once the bill is cleared, billing resumes again.
New users can make transactions without impacting financial data — entries stay pending until approved. The approver can approve / reject with remarks. Duplicated approved transactions don't re-enter the approval list.