| Consolidated JV | |
| This TDL is used to send branch office data to Head Office daily basis through Tally Data Synchronization feature. The branch office has to make a consolidated journal voucher at the end of the day and synchronize the same instead of sending all the transactions. | |
 User Manual | 253 KB |
 Sync as Consolidated JV | 2.60 KB |
| Developer Manual | 149 KB |
| Purchase to Purchase Order | |
| This TDL is used to modify the Purchase Order. Using this TDL the user can alter the narration of Purchase Order as per entry in Purchase Voucher. | |
| User Manual | 911 KB |
| Purchase to Purchase Order | 1 KB |
| Developer Manual | 143 KB |
| Logo Printing in Invoice | |
| This Logo Printing TDL is used to print your company Logo in the invoices and reports by converting the logo image to a Tally supported format. | |
| User Manual | 634 KB |
| Logo Print in Invoice | 2.14 KB |
| Supporting Files | 11.6 KB |
| Developer Manual | 158 KB |
| Import Payroll Data | |
| This feature is used to import Employee Masters and Attendance Vouchers from Excel to Tally.ERP 9. | |
| User Manual | 211 KB |
| Import Payroll Data | 9.45 KB |
| Supporting Files | 7.24 KB |
| Developer Manual | 67.8 KB |
Reference (for Developers) | Size |
| Auto Fill from Purchase Req. Note | |
| This TDL is used to fill the values in Purchase order and Purchase vouchers automatically from Purchase Requisition Note. | |
| User Manual | 243 KB |
Auto Fill from PRN  | 10.07 KB |
| Developer Manual | 159 KB |
| Barcode Label Printing | |
| This TDL is used for printing barcode labels, depending upon the number of items raised in sales invoice. | |
| User Manual | 375 KB |
| Barcode Label Printing | 1.25 KB |
| Supporting Files | 10.04 KB |
| Developer Manual | 148 KB |
| Inter Company Data Transfer | |
| This TDL is used to transfer the Payment voucher to the target company as Receipt voucher. | |
| User Manual | 214 KB |
| Inter Company Data Transfer | 1.53 KB |
| Developer Manual | 149 KB |