Hello, I am sorry to let you know that this is a protected registered students area only where only a registered student can use the course.
If you came here accident or by mistake you have two option
If you just want to use the free course materials then go to learn Tally for free
however, in case if you wish to register as a paid student and want to become an expert in the field of Tally.ERP 9 or Tally TDL then visit the online Tally Course section, select a course of your choice and complete the checkout.
I want learn Tally ERP.9 Please help. I want to the postings in Tally.
I want learn Tally TDL
Hello S. Balachandran,
TDL Course is a paid course.
You can join by visiting the course page https://tallynine.com/tally-course-online/learn-tally-tdl-online-tally-tdl-course/
add the same to cart and comcplete the checkout
I want to learn Combo Course of Tally (Tally erp9 & TDL)
sir i want to make differce between sale ,purchase, journal on buisness basis
I studied Tally in 2000 and it has helped me so much
I have found out Tally ERP to one of the easiest and user friendly accounting software.
At the moment am training Tally ERP in uganda and People have come to appreciate it as a solution to their problems.
However now I want Tally ERP and MFI to be in intergrated in education module.
Thanks
Godfrey S Anderson
Hello Giridharan,
Please check the latest video in the Module Case Study and go through the same. The issue is resolved.
Giridharan Varadharajan.
I had gone through your video and understood the Concept of Common Borders in cases where both Inventory & ledger Entries are Repeated. great Teaching with practical approach.
Now Iam 100% sure that I can try different models of Invoice pattern and enrich my TDL Knowledge. I have also went through developer and under stood what is Float?
If is set to Yes then the bottom line will come immediately after the scroll. If set to No, Bottom line will appear in bottom part.
Once again thanking you
Common Border applied to the part where you want to apply them.
Suppose you have a part which contains 2 or 5 or even more sub parts and you want to have the same border within all those sub parts, then apply the common border to that main part.
Here your main part contains Inventory entries and ledger entries as sub parts so the common borders are applied to the main parts.
Giridharan Varadharajan.
In my effort to design new Sales Invoice print format. Iam trying to locate the field in default TDL for fetching HSN/SAC Code
The Default Field for This is as under
here we don’t get exact storage, But conditions are there
Can you please guide me to Locate for HSN/SAC for display in invoice print
[Field: GST ClassfnMst Code]
Use : Name Field
Set as : If $$IsEmpty:##vGSTMstCode Then @lfFieldVal Else ##vGSTMstCode
lfFieldVal : If $$IsEmpty:$GSTDetails[Last].HSNCode Then “” Else $GSTDetails[Last].HSNCode
Set Always : Yes
Modifies : vGSTMstCode : Yes
Skip : $$IsSysNameEqual:Undefined:#GSTClassfnMstSupplyType
that will be covered in the Module. Wait for few days.
Sir,
I have Tried One customised Invoice fetching the maximum details.
I have shared the output file and Text file In Folder Customised Invoice.
I tried my best to fetch HSN Code and state code repeatedly and at last came out successful.
Please review the coding and Result
Wonderful! you are like a real Inspirer for other fellow students.
Currently, I am a bit occupied so will sure your code within 2-3 days.
Sir,
Iam Trying to Fetch Bank Name of The Company Which is in Ledger master.
The Default Field name is LEDBankingConfigBank.
Storage Name is:- BankingConfigbank.
If I code
Setas:$BankingConfigBank:Ledge:$ledger name
Iam not getting the output.
You teached us to get the output from other object we should code as
$UDF/StorageName:Collection:Field name .
Why Iam not getting the output.
Please clarify in this regard.
Hello Giridharan,
Bank Details printing in Tally is available by default
So, you need to find out the default source code for the bank details and you can get it easily.
Just open the main invoice file in the Print folder and search for Bank and you will find the default definitions.
Study those details.
Sir,
On Searching default for bank I get this field.
Here No storage is specified and setas is very tricky not able to Understand.
When I searched for Field: LED Banking Config bank I get storage as: BankingConfigbank Bank
I wrote Code
as UDF:Collection:field name
$BankingConfigbank: Ledger:$Name
Not getting output.
This is a key Learning. In these type how to fetch values.
{Field: SABankName]
Use : Name Field
Set as : If NOT $$IsObjectExists:Ledger:##SABankName Then If $$Is Empty:($(Voucher Type, ##SVVoucherType).VchPrintBankName) Then +
$$SysName:Default Else $(Voucher Type, ##SVVoucherType).VchPrintBankName Else ##SABankName
Set Always : Yes
Table : List of Bank Ledgers, DefaultSysName
Show Table : Always
Modifies : SABankName
Inactive : NOT #SABankInfo
You, only have to put the part name in your form. Yes, it is very tricky. It depends on F 12 Configuration and knowledge of Variables. Now, Its time, I teach you guys about what is Variables and how to use them and also, we need to learn the options, switches etc.
As we are moving more and more to advanced level the things are going to be complex.
I already added a new Module for Variables and will add options too. Once we are familiar with Variables and Options, I am sure you will find it easy to get with those things.
Giridharan Varadharajan.
For the last 3 days Iam trying to Fetch the bank name, IFS Code etc from the different Object Ledger.
My Current Context is Vouchers:VoucherTypes:$$VchTypeSales.
I understand that to Fetch objects other than Current Object we should use Method syntax Formula which says
$(Object,$Object Identifier). Sub object .Method name(UDF/Storage name)
here my Object is Ledger, Iam Confused with Object Identifier
Sub Object is Bank Allocations
Method name is:- Banking Config bank and IFSCode
But when I write the Code as
$(Ledger, $Name).BankAllocations. BankingConfigbank
$(Ledger, $Name).BankAllocations. IFSCode
Iam Not getting the output
You have impart Knowledge to us as how to fetch objects from Other Context.
This is very important in TDL as Invoice customisation needs to fetch details from Other objects other than Current Object in context
Hi,
Please wait for couple of days. I will take that into the Module. That will help you more clearly to understand it.
Giridharan Varadharajan
To Get delivery Challan Printed in single shot, should I Use the same Report for Invoice Printing adding printing after Invoice print and define a report
First Add : Print : Invoice print ( For Invoice)
Then Add : Print :Delivery Note ( For Delivery Note) and then define Delivery Note.
will bot print work one after another?
Sure, I will do.
But the good news is that Yugal Kishor won the challenge.
He sent me the video of his output yesterday night.
I will upload the same later for you guys.
Sir,
Tell me how to add second print after the first one in form level
I think you already knows the answer. A few days ago, you mailed about adding the same.
The best way to do is making a try.
What you wrote in mail was right but you need to do that.
Sir,
I got your reminder.
I activated print after save to Yes in sales( Voucher Type alteration).
Then at form level I coded
Print after save: yes
added my Gate pass report to another Print.
To my surprise it is working.
Now I will be able to define the gate pass report as per your sample.
I will o it tomorrow.
As you said the joy is double when we do it on our own.
Thank you
Yes, Doing efforts on our own always help us. I am telling and suggesting this method from my own experience and this is how, I learned most of the coding language on my own. Right now, I am learning PHP and I am trying to fix something. I have the ready made code to fix that solutions and it can take only 10 minutes but If I do that, I can’t learn it So, since last 5 days I am spending 3-4 hours daily to fix that issue and slowly I am getting success.
So, Always trust your instict as now you have a good idea of how the TDL works. If your brain tells you try to this way, then you must follow your brain and try and test it. you have nothing to lose except several hours but if it works, it give you an immense level of confident that yes, I too can do something without an example or a ready made solutions. Even if you fail, then ultimately, I am here to help you.
Hi sir.
I’m David just learned tally.
How to do with rental module…
I need to get details for shopping complex wise rent details…
Is it fine with accounts with inventory…
Please suggest me how to do rental in tally.
Thanks for your time sir