Tally Developer

How to Create New Vehicle Collection

invalid@example.com (Hetal Panchal) — Wed, 10 Sep 2025 12:06:02 +0000

I Want To create New Collection Like Ledger
Like Create Collection To create Vehicle
Alter Collelction
i mean My collection Beheviour Like Ledger Master

Bulk Stock Journal Import from Excel to tally in single entry

invalid@example.com (ujwlgrg) — Wed, 10 Sep 2025 11:58:26 +0000

Hello Everyone,

I want to import Stock Journal Voucher Entries from Excel to Tally, But I want to import all the stock Items in a single Entry. Currently, my code is working fine but it is creating multiple entries.

Please help me in correcting this code.

Code:

[Function    : GSTEntry Updation]
    Variable    : RCnt            : Number
    Variable    : CCnt            : Number
    Variable    : APTotRCount    : Number    : 2
    Variable    : APFilePath    : String
    Variable    :...

Bulk Stock Journal Import from Excel to tally in single entry

Not able to print E-way Bill

invalid@example.com (Johar) — Fri, 05 Sep 2025 18:33:17 +0000

Experts,

In my customised Invoice cam unable to print E-way Bill, can anyone help me out

Local : Form: GSTeWayBillDetails: Delete : Empty : Not @@IsPrintGSTRegularInvoice

Plz help

Find the Administrator User Name - Tally Prime

invalid@example.com (Arun Prasath) — Fri, 05 Sep 2025 09:10:26 +0000

Hi, is there any way to find the username of the administrator in Tally Prime? I have a user ID and a password. The administrator did not enter any transactions or create any masters.

Upload File name in not working...when uploading invoice in FTP Server

invalid@example.com (Neeru) — Wed, 03 Sep 2025 10:22:42 +0000

Hi I want to upload invoce in FTP server.. which is working but upload file name in not working... PLs look code..

[#Form: Sales Color]
On : Form Accept : $$InAlterMode : CALL : UpLoadToFTP
On : Form Accept : $$InCreateMode : CALL : UpLoadToFTP

[Function: UpLoadToFTP]

00:Set:SVUploadType:$$SysName:FTPSite
10:SET :SVFtpServer:ftp:// xyz.com ;Ok this is working
20:SET :SVFtpUser: Xyz UserName ;Ok this is...

Upload File name in not working...when uploading invoice in FTP Server

need help regarding multi voucher printing

invalid@example.com (ankur daga) — Mon, 01 Sep 2025 09:45:52 +0000

Dear sir,

I am having a customised sales invoice which i have to implement in multi voucher printing. I am using the following code but its not working. Please help

Code:

[#Report: Multi Voucher Print]
        Set : SVVoucherType : "sales"
        Delete:Form : Multi Voucher Print
        Object:voucher
        Add:form: CustInvForm ; this is my customized invoice form

Help Require to Create VBA Macro to Import Sales Transaction from Excel to Tally Prime

invalid@example.com (NiravMerchant) — Sun, 24 Aug 2025 14:01:42 +0000

Dear All
Greetings for the day!!!

I have attached an Excel File having VBA Macro which Imports Sales Transaction from Excel to to tally on Clicking the Button having VBA Macro

everything is working fine but it supports Voucher having only Single Inventory Item details
i need your help in Importing Voucher Having Multiple item Details...

i have tried but not getting proper result

Thanks if any body can help

Collection Update Through Function

invalid@example.com (Hetal Panchal) — Wed, 13 Aug 2025 10:27:58 +0000

I used this code
But having some issues with it
When I add a new contact in "New Contact" and show "Contact List", the record is not showing, but when I add a second contact in New Contact, the first contact is showing in the contact list
Like if I added a third contact then two contacts are showing in the contact list
My last added contact is not showing

Please Help...

Collection Update Through Function

Ledger Statistics 7-in-1 screen (Auditor's snapshot)

invalid@example.com (Amit Kamdar) — Sun, 10 Aug 2025 04:35:36 +0000

Finally complete............

View attachment 8534

View attachment 8535

View attachment 8536

What is the Method name to Print Udyam MSME No in Sales Invoice Print

invalid@example.com (NiravMerchant) — Fri, 08 Aug 2025 06:26:55 +0000

Kindly Help

Thanks

Cash Bank Summary (Auditor)

invalid@example.com (Amit Kamdar) — Fri, 08 Aug 2025 06:11:53 +0000

This is a small utility useful to CAs and Accountants for obtaining Summary details from Cash and Bank Ledgers.

View attachment 8574

View attachment 8575

View attachment 8576

whatsapp integration

invalid@example.com (Nirav Merchant) — Thu, 07 Aug 2025 16:56:46 +0000

Hi does anybody has idea how to integrate WhatsApp with tally for sending msg

delete old cheque book range

invalid@example.com (rajiv jaiswal) — Wed, 06 Aug 2025 07:45:06 +0000

hello
i want to remove old Previous year cheque book Range which was used last and no cheque are available from that range

Show Ledger Statement from Company Start Date Only

invalid@example.com (rajiv jaiswal) — Sun, 03 Aug 2025 08:48:14 +0000

can anyone help in this code
[#Report: Ledger Vouchers Browser]

Use : Ledger Vouchers
Delete :Set : SVFromDate : $$MonthStart@LastVoucher

Variable : SVFromDate, SVToDate

;; Force the from‑date to be *Books Begin* as per current company
Set : SVFromDate : $BooksFrom:Company:##SVCurrentCompany
;; Optionally restrict To‑date to today
Set : SVToDate : ##SVCurrentDate

Excel import reg

invalid@example.com (Murali.R) — Sat, 02 Aug 2025 13:38:42 +0000

please help me on excell import , I want sheet name default possition first Sheet , plese sugest experts

advance thanks to all

[Collection : ExPurchase Import Excel]
ODBC : "Driver={Microsoft Excel Driver (*.xls, *.xlsx, *.xlsm, *.xlsb)};DBQ=" + @@XLTotFilePath
SQL : "Select * from [Sheet1$]"

i don't want fix the sheet name, i want first sheet name defualt

Request to alert for work in Tally Prime 6

invalid@example.com (Rajsrisrimal) — Tue, 29 Jul 2025 12:16:14 +0000

This is code to show in the bank ledger if reconciliation is done, but not working in Tally Prime 6. Please help update the same

[#LineSP VCHAccTitles]
add:Right Field:afterSP VCHNumberTitle:VKYMALIKBDT
[field:VKYMALIKBDT]
Use:Medium Prompt
Set As:"Reconciled"

[#LineSP VCHDetail]
add:Right Field:afterSP VCHNumber:VKYMALIKBD
[field:VKYMALIKBD]
Useate Field
Set As:$AllLedgerEntries[-1].BankAllocations.BankersDate
Width:20

[#Collection:Vouchers of Ledger]...

Request to alert for work in Tally Prime 6

How to walk inventory entries from settled invoices

invalid@example.com (Arun Prasath) — Mon, 28 Jul 2025 13:54:14 +0000

I need to write a collection in below conditions.

Walk Inventory entries of the invoices which are fully cleared (settled) from a given period receipts entries.

For example

;; Receipts Collection

[Collection: TR_TotalReceipts_Collect]

Type : Vouchers : Voucher Type

Child Of : $$VchTypeReceipt

Belongs To : Yes

[Collection: NGSTReceipts_MonthColl]

Source Collection: TR_TotalReceipts_Collect

Walk: Ledger Entries , Billallocations

Compute:...

How to walk inventory entries from settled invoices

Closing Balance with CR only

invalid@example.com (rajiv jaiswal) — Wed, 23 Jul 2025 05:09:28 +0000

Hello Experts
i am making a report with closing Balance and i want only CR amount party ledger.

[Field: SD ClBal13A]
Use :Amount Field :Short Name Field
Set As:If $$IsCr:$_ClosingBalance then $$String:$_ClosingBalance + " Cr" else " "
;Style: Normal
Width : 15
;background: Yellow
Border: Thin Left
Align: Left
Color : if $$IsDebit:$ClosingBalance then "Blue" Else "Red"
ia m not getting CR amount

Import from excel to tally Automatic rounding off of Invoice

invalid@example.com (Sandy2150) — Sun, 20 Jul 2025 16:40:56 +0000

;Please Resolve the Error of Miss Match Difference of Total Dr & Total CR with Rounding of Invoice Amount
;;--------------------------------------------------------------------------------------------------------------

[Function : ImportSvWBInvCall]

Variable : Counter : Number
Variable : TotalDr : Amount
Variable : TotalCr : Amount
Variable : RoundDiff : Amount

00 : Start Batch Post : 10000
10 : SET : Counter : 0

20 : START PROGRESS :...

Import from excel to tally Automatic rounding off of Invoice

QR Code in Invoice on Bottom Part print

invalid@example.com (Mahesh Sethi) — Sat, 12 Jul 2025 11:47:58 +0000

Dear Amit Ji & All Seniors,

I will Try to print QR Code in Invoice at Bottom Part using default part provide by Tally as suggested by Amit Sir. But not print. Code is as under:

[Part: GI Other Details]
Parts : PaymentLink QRCode,PaymentLink QRInfo
Vertical : Yes
Width : 25
Border : Thin Left
Common Border : Yes

I use Tally's GST details default part in this same code & it will Done Example as under:...

QR Code in Invoice on Bottom Part print

QR Code for Payment

invalid@example.com (Mahesh Sethi) — Wed, 09 Jul 2025 08:26:42 +0000

Dear All,

can any one help me to print QR code in bottom side for Scan & payment.

Thanks in advance

Like Att Image

Why Tally still uses a flat file System rather than a database system

invalid@example.com (Manoj Anandan) — Mon, 07 Jul 2025 05:15:33 +0000

With increasing accounting rules and gst complications. Wont a dbase system make the application work faster and easily scalable

Print Config & Export Config in TallyPrime

invalid@example.com (Pritam Krishna) — Fri, 04 Jul 2025 12:01:17 +0000

Dear All

Wish you a very Happy New Year to ALL!

In TallyPrime, how to set our customized title name in the Sales Invoice Print Config. In Tally ERP, we used to set "Print Set : Report Title : "Customized Invoice".

Similarly In Export in PDF, how to change & set our own Folder Path & File Name.

Thanks in Advance!

View attachment 7828

View attachment 7829

Font Colour & Back ground colour

invalid@example.com (Mahesh Sethi) — Fri, 04 Jul 2025 09:39:09 +0000

Dear sir,
I want to change the particular field value font colour in orange.

[Line: GI Cmp Name]

Fields : Simple Field
Local: Field: Simple Field : Set As : "D E M O C M P A N Y" ;;@@CmpMailName
Local: Field: Simple Field : Align : Center
Local: Field: Simple Field : FullWidth : Yes
Local: Field: Simple Field : Style : Cmp Style
Local: Field: Simple Field : Color : Orange...

Font Colour & Back ground colour

Net sales report

invalid@example.com (rajiv jaiswal) — Fri, 27 Jun 2025 13:05:09 +0000

hello
i am trying to generate report of total sales ,sales return and Nett sales as shown in image. i am getting
Total sales but Not Sales Return. Please Help. My code is

[#Menu: Gateway of Tally]
Add : Key Item :Before : @@locQuit : "Party Wise Report" : R : Display : SalesReport

[Report:SalesReport]
Use : DSP Template
Title : "Sales Report"
;Variable: SVFromDate, SVToDate
Repeat : PartyName
Form : SalesReport
;Set :...

Net sales report

Adding Print configurations to my report

invalid@example.com (ujwlgrg) — Mon, 23 Jun 2025 11:17:45 +0000

Hello everyone,

I have developed a new report in Tally Prime version 2.1, and I would now like to integrate print configurations into it. Specifically, I want the report name to be displayed when printing, and I would also like to enable the standard print configuration options (such as paper size, orientation, etc.) to appear when pressing Alt + P or Ctrl + P.

Any guidance or suggestions on implementing this functionality in TDL would be greatly appreciated.

Thank...

Adding Print configurations to my report

Transport Master

invalid@example.com (seyed mohamed) — Wed, 18 Jun 2025 06:34:24 +0000

Please correct my code "Incorrect Storage" in [Field: CMPVehicleNo] Error Showing

[#Menu: Gateway Of Tally]
Add : Item :Before: @@locquit: "Transport Master" : Alter : transportmaster

[Report: transportmaster]
Form : transportfrm
Object : Company

[Form: transportfrm]
Part : transportHPart, transporter
Height : 70% Screen
Width : 20% Screen
Background : PurchaseVocherclr
SpaceRight : 0.5
SpaceLeft : 1.5
Local : Field : Form SubTitle : Info : $$LocaleString:"Transporter Name"...

Transport Master

Clause 23 - Related Party (Tax Audit)

invalid@example.com (Amit Kamdar) — Mon, 16 Jun 2025 09:24:31 +0000

View attachment 8459

Hide Menu If User is not CMP Owner

invalid@example.com (Mahesh Sethi) — Mon, 16 Jun 2025 09:18:35 +0000

Res. Admin Sir,

I have develop a report and want to hide if user us not company owner.

i tried but not succeed . Please Help me.

Thanks in Advance

[#Menu : Gateway of Tally]

Add:Item:Before@locDisplayMoreReports:Colony Report:Menu:Colony Report

Delete : Not $$IsCmpOwner

Help : Print only Original Copy or Dublicate copy or triplicate copy as per user's Choice

invalid@example.com (Shibayan) — Fri, 06 Jun 2025 07:18:08 +0000

Hello friends...
I m new here and New to TDL
I want to Print Original, Dublicate or Triplicate copy separately in sales invoice, Where user can select which copy he want to print. Suppose I want to Print only the Triplicate copy of a Sales Invoice. Any TDL code for this?
Thanks in Advance

Need Help : Want to Print in a Line Separated by Comma

invalid@example.com (NAJMU SAQIB WANI) — Fri, 06 Jun 2025 06:51:20 +0000

[#Part: EXPINV TopRight]
Option: CS_EXPINV TopRight : @@CS_Module_Main_Enable and @@CS_Module_Vch_Enable
[!Part:CS_EXPINV TopRight]
Add: Part: At End: EXPINV_Lots
[Part: EXPINV_Lots]
Lines : EXPINV SubTitle, EXPINV_Lots
Repeat : EXPINV_Lots : LotsAgg
Local : Field : EXPINV SubTitle : Info : $$LocaleString:"GR. No(s). / Lot ID(s) : "
Local : Line : EXPINV SubTitle : SpaceBottom : 0.25
Local : Field : EXPINV...

Need Help : Want to Print in a Line Separated by Comma

Help Needed: TDL Import Function Failing at SAVE TARGET (Label 180)

invalid@example.com (kishan agrawal) — Sun, 01 Jun 2025 05:11:32 +0000

I'm working on a TDL code to import up to 10 rows with 2 columns (reportv320vs2, reportv320vs3) from an Excel file into a custom object (reportv320vs1) in Tally. The collection reportv320vlist1 displays data correctly, but the import function P8015importexcel fails at label 180 (SAVE TARGET), and no data is imported.

[System: UDF]
reportv320vs1: Aggregate: 31801
reportv320vs2: String: 31802
reportv320vs3: String: 31803

[Collection: reportv320vlist1]
Type: reportv320vs1 :...

Help Needed: TDL Import Function Failing at SAVE TARGET (Label 180)

Import From Excel To Aggregate Field

invalid@example.com (Naitesh) — Sun, 01 Jun 2025 05:10:39 +0000

thank you all of you for your time to reply
Hello Sir
I have tried this to understand this function
but something wrong

please correction
thank you sir

[System: UDF]
MyUdfStkMasterTBL1 : Aggregate : 20025
MyUdfStkItemName1 : String : 20026
MyUdfStkItemCat1 : String : 20027

[#Menu: Accounts Info.]
Add: Item :Before @locQuit:Import Stock From Excel:Call : TestFunction123
Add: Item :Before @locQuitisplay Imported Stock :Alter:Stock Detail Master

[Report:Stock...

Import From Excel To Aggregate Field

Loan Schedule

invalid@example.com (Amit Kamdar) — Thu, 29 May 2025 08:25:24 +0000

a SYNOPSIS of Loan A/cs

View attachment 8460

Clause 21(d) Amount inadmissible u/s 40A(3) (Tax Audit)

invalid@example.com (Amit Kamdar) — Thu, 29 May 2025 08:15:22 +0000

View attachment 8457

Depreciation as per Income Tax

invalid@example.com (Amit Kamdar) — Thu, 29 May 2025 08:12:40 +0000

View attachment 8456

Depreciation Chart as per Income Tax format.

Clause 18 (i) and (ii) of Form 3CD (Tax Audit)

invalid@example.com (Amit Kamdar) — Thu, 29 May 2025 08:10:02 +0000

Depreciation working as per 3CD

View attachment 8454

View attachment 8455

Clause 31 of Form 3CD (Tax Audit)

invalid@example.com (Amit Kamdar) — Thu, 29 May 2025 07:09:38 +0000

Finally completed...........

View attachment 8451

View attachment 8452

Tally Hangs wen i execute the form second time. plsss Help

invalid@example.com (Manoj Anandan) — Fri, 23 May 2025 11:43:36 +0000

But the program works as intented the first time

[#Menu:Gateway of tally]
Add:Key ItemendL:L:Execute:mjpend

[Report:mjpend]
Auto:Yes
Form:mjpend
Full Screen:Yes

[Form:mjpend]
Part:mjpend
Width:50 % page

On:Form Accept:True:Callensav
On:Form Accept:True:Form Accept
[Part:mjpend]
Linesenl1,penl2,penl6,penl5,penl3,penl4
Local:StyleEFAULT:Height:36

[Lineenl1]
Fieldsendinfo,penddate
Space Top:5 mms

[Fieldendinfo]
Style : Normal...

Tally Hangs wen i execute the form second time. plsss Help

Need Help GSTStateRateSummary Collection - Sorting, Month-Year Grouping, and Tax Values

invalid@example.com (kishan agrawal) — Fri, 23 May 2025 05:46:31 +0000

I’m working on a TDL report (GSTStateRateSummary) to summarize sales data by month, state, and GST rate, but I’m facing the following issues:

Sorting Issue: The collection is not sorting correctly by Month, State, and GstRate despite using Sort: $Month, $State, $GstRate. The output appears unsorted or jumbled.
Month-Year Grouping: I’m using By: Month: $$String:$$MonthOfDate:$..Date + "-" + $$String:$$YearOfDate:$..Date to group by month-year (e.g., "Jan-2025")....

Need Help GSTStateRateSummary Collection - Sorting, Month-Year Grouping, and Tax Values