Ready-made TDLs, Excel to Tally importers, process boosters and full industry modules, all built and supported by a Tally Certified Partner since 2008. Search by the problem you have, not by the product name.
solutions
107solutions
categories
9categories
collections
4collections
How buying works: every TDL is configured for your company and licensed to it, so Buy opens a short enquiry and our team sends the quote and the setup plan. Nothing is charged on this page.
Most asked for
The ten our clients ask about first.
107 solutions in the catalogue
TDL Add-onsSales & InvoicingPopular
Party wise item last sold rate in sales invoice
Shows the rate this party was last billed for the selected item, right inside the sales voucher, before you finalise today price.
Rate
Party
Pricing
The previous rate for that party and that item appears as you pick the item.
Removes guesswork and last-minute phone calls to the accounts desk.
Tally vetted, set up by our team
TDL Add-onsPurchase & Vendor ControlPopular
Duplicate purchase block on supplier invoice number and GSTIN
Refuses a purchase voucher when the same supplier invoice number with the same supplier GSTIN has already been recorded.
Purchase
GST
Duplicate
Catches the same bill entered twice, from two desks or two branches.
The check is on supplier invoice number plus supplier GSTIN, not on amount.
GST credit that would otherwise be claimed twice is stopped at entry.
Tally vetted, set up by our team
TDL Add-onsSales & InvoicingPopular
Block billing beyond due date
Stops invoicing a party that still has a bill pending beyond its due date, and resumes once that bill is cleared.
Credit control
Receivables
Block
The block lifts by itself when the overdue bill is settled.
Enforced at voucher entry, so no one bills around it.
The single most effective stop for ever-growing receivables.
Tally vetted, set up by our team
TDL Add-onsUsers, Security & ApprovalPopular
Single level maker and checker
New or junior users can create vouchers that stay pending, with no effect on the books, until a checker approves or rejects them.
Approval
Audit trail
User control
Pending transactions sit in an approval list with the checker remarks.
Rejecting a voucher leaves the books exactly as they were.
Duplicating an already approved transaction does not create a fresh approval entry.
Tally vetted, set up by our team
TDL Add-onsSales & InvoicingPopular
Show party GSTIN in voucher
Displays the selected party GSTIN from the ledger master in sales, debit note and credit note vouchers, right next to the party name.
GST
Voucher
The GSTIN is checked while the voucher is open, not after printing.
Comes from the ledger master, so it is always the stored value.
Tally vetted, set up by our team
Excel to TallyData Import (Excel)Popular
All vouchers Excel to Tally import (single ledger Dr / Cr)
Brings an Excel sheet of accounting entries into Tally as vouchers, with one ledger debit and one ledger credit per row.
Import
Vouchers
Covers the general accounting vouchers, not sales and purchase.
Each row becomes a voucher with its date, narration and amount.
The fastest way to move a month of entries that already sit in a spreadsheet.
Tally vetted, set up by our team
Business BoostersAutomation & CommunicationPopular
Tally to WhatsApp
Sends invoices, statements and reminders from Tally straight to a customer WhatsApp number, without exporting a PDF first.
WhatsApp
Documents
The document goes out from inside Tally, in the same flow as the print.
No separate messaging tool to keep in sync.
The quickest upgrade for any business still emailing everything.
Tally vetted, set up by our team
Business BoostersAutomation & CommunicationPopular
Auto receipt in sales
Captures the payment received along with the sale and posts the receipt entry automatically when the sales voucher is saved.
Receipt
Automation
Banking
Part payment or full payment can be taken at billing time.
Cash and bank modes can be mixed in one receipt.
Bill settlement happens with the sale, so the party ledger is correct immediately.
No end-of-day matching between bills and receipts.
Tally vetted, set up by our team
Business BoostersAutomation & CommunicationPopular
Auto outstanding email (before and after)
Sends outstanding statements automatically, both as a reminder before the due date and as a follow-up after it.
Email
Outstanding
Follow up
Two separate schedules: before due and after due.
Every party with a balance in that bracket is covered.
Removes the manual monthly statement run completely.
Tally vetted, set up by our team
Business BoostersAutomation & CommunicationPopular
Auto backup to two locations
Takes the company backup on a schedule and writes it to two separate locations, so one disk failure cannot lose the books.
Backup
Safety
Both copies are made automatically, not on request.
A second location can be an external drive, a network path or cloud storage.
Tally vetted, set up by our team
TDL Add-onsAccounts & Reports
Additional ledger description in ledger statement
Prints a description line against each entry in the Party Ledger Statement, so a reader can tell two same-day entries apart.
Ledger
Narration
The narration written on the voucher shows up next to the ledger entry itself.
Useful when a party asks "what was this debit for?" and the voucher is not at hand.
Tally vetted, set up by our team
TDL Add-onsSales & Invoicing
Additional terms and conditions in sales invoice
Lets you define your own terms and conditions on the voucher type and print them on the invoice, instead of the factory default.
Terms
Invoice
Terms are written once on the voucher type and reused on every invoice.
Each voucher type can carry a different set of terms.
Tally vetted, set up by our team
TDL Add-onsInventory & Manufacturing
Auto batch generation while passing purchase voucher
Generates unique batch numbers in sequence the moment a purchase voucher is saved, so nobody types batch numbers by hand.
Batch
Purchase
Intended for items that carry a unique batch number.
Numbers are created in incremental order on each purchase voucher.
Tally vetted, set up by our team
TDL Add-onsAccounts & Reports
Detailed balance sheet with ledger explode
Opens every group in the Balance Sheet down to the individual ledgers in one nested view.
Balance sheet
Drill down
No more drilling group by group just to find one ledger balance.
The nested list stays inside the Balance Sheet report.
Tally vetted, set up by our team
TDL Add-onsSales & Invoicing
Discount amount display in invoice and sales register
Adds a Discount Amount column next to the existing Discount % column in the sales invoice and the Sales Register.
Discount
Register
Tally shows the discount percentage but not the rupee value it represents.
The amount column makes the deduction visible to the customer.
Tally vetted, set up by our team
TDL Add-onsAccounts & Reports
Employee image attachment in payroll employee master
Stores a photograph on the payroll employee master, so a name on the payroll register is also a face.
Payroll
Masters
Attach an image once while creating or altering the employee.
Handy for large payrolls where names repeat or are hard to place.
Tally vetted, set up by our team
TDL Add-onsSales & Invoicing
FSSAI number in sales invoice print
Maintains your own and each customer FSSAI number with its validity, and refuses a sales voucher once the number has expired.
FSSAI
Food
Compliance
Own company and party-level FSSAI details are stored with expiry dates.
A sale to a party with an expired FSSAI number is blocked at entry.
The number prints on the invoice like any other statutory field.
Tally vetted, set up by our team
TDL Add-onsInventory & Manufacturing
Stock group wise item display in sales screen
Makes the operator pick a stock group first, then shows only the items inside it, which shortens a long item list.
Stock group
Entry speed
Best for companies carrying many unrelated product categories.
The item list is filtered live by the chosen group.
Tally vetted, set up by our team
TDL Add-onsPrint & Stationery
Delivery note wise columns in sales invoice (ERP 9)
Brings the delivery note columns onto the printed sales invoice for Tally ERP 9 users.
Print
ERP 9
Written for companies that despatch against a delivery note and bill later.
Adds the despatch columns to the invoice print.
Tally vetted, set up by our team
TDL Add-onsSales & Invoicing
Easy alternative quantity in sales entry screen
Adds a quick alternate quantity entry to the sales screen, for units sold in more than one measure.
Quantity
Units
Useful when the same item is billed in pieces and in boxes or metres.
The alternate quantity is entered without leaving the voucher.
Tally vetted, set up by our team
TDL Add-onsSales & Invoicing
Credit days and credit amount wise sales bill blocking
Stops billing a client once the agreed credit days or credit amount has been crossed.
Credit control
Receivables
Two separate limits per party: a number of days and a rupee amount.
Billing resumes only when the earlier bill is settled.
Tally vetted, set up by our team
TDL Add-onsAccounts & Reports
Address book with GST details
Keeps a book of party addresses together with their GSTIN, ready to be picked anywhere it is needed.
Masters
GST
Addresses and GSTIN are maintained in one place instead of the ledger notes.
Saves retyping the same details on every despatch document.
Tally vetted, set up by our team
TDL Add-onsPrint & Stationery
Print MRP total column in sales voucher print
Adds an MRP total column to the printed sales voucher alongside the billed rate total.
Print
MRP
Useful for retail billing where the customer wants to see the maximum retail value.
Prints as an extra column on the existing invoice format.
Tally vetted, set up by our team
TDL Add-onsInventory & Manufacturing
Bill blocking with negative stock
Blocks a bill when the available stock is short of the billing amount, with an admin override when a sale must still go through.
Stock
Billing
The check runs on the quantity being billed at that moment.
An administrator can override the block deliberately.
Only the admin keeps the override, not the billing user.
Tally vetted, set up by our team
Showing 24 of 107
Not sure what you need?
Tell us three things and we will point at the right one
About 20 seconds
1. Your business
2. Where it hurts
This is what we will ask
Which Tally add-on or module would suit us, and what would you need to know about our setup before you answer?
Pick at least one option, or just search the catalogue on the left.