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GridLine in Invoice and Default Tally Reports
Reports

GridLine in Invoice and Default Tally Reports

In TallyPrime, GridLine is a feature that shows lines between rows and columns in invoices and reports. It helps separate information like item name, quantity, rate, and amount in an invoice. In reports such as Trial Balance or Day Book, grid lines separate each record. Purpose of GridLine: Makes data easy to read Organizes information in rows and columns Makes invoices and reports look neat and professional In simple words, GridLine helps users clearly see and understand the data in Tally reports and invoices. 📊

₹800
Cash Sales Register
Reports

Cash Sales Register

Cash Sales Register – Description A Cash Sales Register is a report that shows all sales transactions made in cash during a selected period. It records details such as date, voucher number, customer name, items sold, quantity, amount, and total value of cash sales. In Tally, the Cash Sales Register helps users track and review all cash sales entries, making it easier to verify transactions and maintain accurate financial records. It is useful for checking daily sales, monitoring income, and preparing accounting reports. 📊

₹1,500
Manual Book Report
Reports

Manual Book Report

Manual Book Report – Short Description A Manual Book Report is a report used to record accounting transactions manually in book format. It shows details such as date, voucher number, account name, debit and credit amounts. This report helps users track and verify financial entries easily and maintain proper accounting records when entries are recorded manually. 📒📊

₹800
Bulk Purchase & Sale Voucher Entry with Inventory in Tally Prime 7.0
Inventory Management

Bulk Purchase & Sale Voucher Entry with Inventory in Tally Prime 7.0

TDL TCP File – Bulk Purchase & Sale Voucher Entry with Inventory in TallyPrime 7.0 This TDL helps users create multiple Purchase and Sales voucher entries with inventory in a single screen in TallyPrime. It is designed to save time and reduce manual data entry when recording large numbers of transactions. After completing the payment, users can download the TDL source code text file and load it in Tally to enable fast bulk voucher entry with inventory details. This tool improves speed, accuracy, and productivity in accounting work. 📊💻

₹2,500
TDL Source Code of Change Print Position of Bank Details with UPI QR Code in Tally Prime 7.0
Invoicing

TDL Source Code of Change Print Position of Bank Details with UPI QR Code in Tally Prime 7.0

TDL Source Code – Change Print Position of Bank Details with UPI QR Code in Tally Prime 7.0 This TDL allows users to customize the print layout of invoices in TallyPrime by changing the position of Bank Details and the UPI QR Code. It helps businesses place payment information in a clear and professional location on the printed invoice. After the payment is completed, users can download the TDL source code text file and easily load it in Tally to activate the feature. This customisation improves the invoice design, payment visibility, and customer convenience. 📄 💳 📱

₹750
 Colummar Day Book Summary Colummar Day Book Summary
Reports

Colummar Day Book Summary

Columnar Day Book Summary is a report in Tally that presents daily transactions in a columnar format. It allows users to view and analyze vouchers and financial activities day-wise in a structured table. This report helps in quickly reviewing daily business transactions, comparing debit and credit amounts, and improving the accuracy of financial monitoring and reporting.

₹1,000
Columnar Monthly SummaryColumnar Monthly Summary
Reports

Columnar Monthly Summary

Columnar Monthly Summary is a report in Tally that displays monthly financial data in column format. It helps users quickly analyze transactions, balances, and account performance for each month in a single view. This report improves financial analysis by providing a clear comparison of monthly figures, making it easier to track trends, monitor expenses, and review business performance.

₹750
GST Invoice CustomizationGST Invoice CustomizationGST Invoice Customization
Invoicing

GST Invoice Customization

You Want This Print Format Contact Us ! 9587742740 If You Want Any Change in This Format Tell Me I Can Do It . If you want this print format, contact us at 9587742740. If you want any changes in this format, let me know and I can accommodate them.

₹3,000
Narration ListNarration List
General

Narration List

Narration List – Short Description A Narration List is a report that shows all voucher narrations entered in transactions. It helps users quickly view, search, and review remarks or notes written in vouchers, making it easier to understand the purpose of each transaction and verify entries. 📄🔎

₹1,500

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