Payment QR Code On Invoice

 Payment QR Code On Invoice

As we know most of the customers are now making payments using UPI Payments apps like Phonepe, Google Pay, Paytm, Amazon Pay.

Using this TDL you can generate the QR code in Tally Automatically and print it on your Invoice so that your customer does not have to be at your place to scan the code, or you do not have to send a mobile number to get the money or share the QR code.

Customers can just scan the QR code Printed on the Invoice and send you the money. 

Just attached the TDL file to your tally and you will get option like below 

Set you UPI id/Bank Account Details or Mobile Number and that it.

Now Create a Sales Invoice and Print it. And you should be able to see the QR code as below.

That is now you can Print/Mail this invoice to customer and they can scan the QR code and make the payment.

Cost only 500/- Only

Sr No. on Sales Screen (Free TDL)

 Serial Number on Sales Screen for Large Invoices

Most of the dealers and consumer products dealers have large product/SKU line and the invoices they prepare has a lot of SKU/Stock item in them. 

To manage how many products/SKU are sold in a single invoice before printing it Serial Numbers are required on sales and purchase screen. This tdl will provide you with the same function in tally.

To attach the code in your tally just copy-paste the below code into Notepad and save it. And just attached the same file to your tally and you should be able to get the serial number as below.

[#Line : EI ColumnOne]

Option : Global EI ColumnOne1

[!Line : Global EI ColumnOne1]

add : fields: before:VCH ItemTitle : VCH SlNO

[field : vch slno]

use : name field

setas : "SL"

Align : Centre

width : 5

style : Small bold

Skip : yes

[#Line : EI InvInfo]

Option : Global EI InvInfo1

[#Line : CI InvInfo]

Option : Global EI InvInfo1

[!Line : Global EI InvInfo1]

add : fields:before: VCH StockItem : vchslno1

[field : vchslno1]

Set as : $$Line

Align : Centre

Border : Thin Left Right

Width : 5

Skip : Yes

Free Tally Customization (TDL) HSN Code and GST Percentage During Voucher Entry updated

View HSN code and GST Percentage of Stock Item During Voucher Entry.

Lot of need know during voucher entry weather the HSN code and GST percentage of Stock Item is entered/updated properly or not. Below code will show you the HSN code and GST percentage of select Stock Item during Voucher entry.

To Attach the code to you Tally Software please follow the instructions in the link below.

http://tallyexperttips.blogspot.in/2017/09/how-to-attach-any-tallyerp9.html

You will need to copy and paste the below code and copy and paste it into your txt/tdl file using notepad/word pad.

[#Line : EI Column One]

 Add   : Right Field: At Beginning:OTSHSNCode

 Add:Right Field: After:OTSHSNCode:OTSGSTPerT

 

[Field:OTSGSTPerT]

 Use:Name Field

 Set as: "GST %"

 Skip: Yes

 Border:Thick Left Right

 Width:10

 Align: Center

 

[Field:OTSHSNCode]

 Use:Name Field

 Set as: "HSN Code"

 Skip: Yes

 Border:Thick Left Right

 Width:10

 Align: Center

[#Line : EI Inv Info]

 Add: Right Field:At Beginning:OTSHSNCodeNo

 Add: Right Field: After: OTSHSNCodeNo: OTSGSTPer

[Field:OTSHSNCodeNo]

 Use: Name Field

 Set as:$(Stockitem,$stockitem).GstDetails[Last].hsncode

 Width:10

 Align: Center

 Set Always: Yes

 Skip: Yes

 

[Field:OTSGSTPer]

 Use: Number Field

 Set as:$(Stockitem,$stockitem).GSTDetails[First].StatewiseDetails[1, @@IsAnyState].RateDetails[1, @@IsIGST].GSTRate

 Format: Percentage

 Width:10

 Align: Center

 Set Always: Yes

 Skip: Yes