On of the Mager challenges in Tally for doing the on account transaction. If the Tally user creating on account transaction then Bill wise Outstanding Report display wrong information. for Example : – If Party ABC & Co. Payment the advance payment like Rs. 5000/-. if the tally data entry user, are entre this transaction with on account then we don’t have option to adjust this amount to any bill.
we need to changes receipt transaction again and modify this bill line details. Other wise Bill outstanding Report will display Wrong information.
for over come this Problem we are provide one Tally addons where you can block on account transaction. so that tally data entry operator will not able to select on account bill type. and your Bill wise Outstanding Report will work Properly.
This is the simple addons we are provide free for our customer. No need to pay any additional amount for this TDL.
Just you have to Email your Serial No along with your name and contact Details this this email id : -firstname.lastname@example.org. Or Just comment on This post with your email id our team will connect with you.
No Hidden charges for this TCP file.
for any Type of Tally customization Please connect with us. ADISOFTTECH – TALLY CUSTOMIZATION COMPANY