Delete Unwanted Masters
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1 Delete Unwanted Masters Alpha Automation Pvt. Ltd. Head Office 336-Madhva Plaza, Opp. SBI Bank, Nr. Lal Bunglow, JAMNAGAR Gujarat (India) Phone No. : /31, , tdl@aaplautomation.com Branch Office Rajkot Gandhidham : 807-Dhanrajni Complex, Nr. Hotel Imperial Palace, Dr. Yagnik Road, RAJKOT (Gujarat). : 92-GMA Building, 2nd Floor, Plot No. -297, Sector-12B. GANDHIDHAM (Gujarat) 1
2 2012 Alpha Automation Pvt. Ltd.. All rights reserved. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO, Shoper 9 POS, Shoper 9 HO, Tally Developer, Tally. Developer 9, Tally.NET, Tally Development Environment, Tally Extender, Tally Integrator, Tally Integrated Network, Tally Service Partner, Tally Academy & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. Version: Alpha Automation Pvt. Ltd. / Delete Unwanted Masters /1.0/Oct
3 Delete Unwanted Masters Introduction This module gives the option of Deleting Unwanted Masters (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) in Single Screen. It also gives the option of Group Selection while deleting Unwanted Ledgers and Stock Items. It will give the list of only those Masters where there are no Transaction and No Opening and Closing Balance. Important! As a best practice it is advisable to back up your company data Installation 1. Copy the TCP file in Tally.ERP9 Folder. 2. Gateway of Tally F12 Product & Features F4 (Manage Local TDL) Select Yes in Load TDL on Start up and give the file name of TCP File. After pressing the Enter Key will show TDL Status which should be Active. System requirements: No additional hardware / software infrastructure is required for executing and operation this applications module 3
4 Setup Guide 1. Activate the Add-on For Tally.ERP 9 Series A version lower than Release 3.2 Go to Gateway of Tally > F11: Features > Accounting Features Set Yes to the options Enable Delete Unwanted Masters? 4
5 For Tally.ERP 9 Series A Release 3.2 and above Go to Gateway of Tally > F11: Features > Add-on Features Set Yes to the options Print Item wise Challan No.? 5
6 Detailed User Guide: 1) On Enabling, New Menu Delete Unwanted Masters will appear in Display Menu. 6
7 2) On Selecting this Menu, the following screen will be displayed. On the right Side of the Screen, the user will find the following Masters Option. (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) 3) The User can select the Masters and accordingly the Item List with No Transaction and No Opening and Closing Balance will appear. The user can select the Item with Space Bar and then delete button to delete them permanently. 4) The user can select Group in case of Ledger Master and Stock Item Master. Only Items in the selected group will be displayed. 7
8 FAQ Which version/releases of Tally.ERP 9 does the add-on support? This add-on will work only with Tally.ERP 9 Series A, release 3.0 onwards. How will I get support for this add-on? For any functional support requirements please do write to us on tdl@aaplautomation.com or call us at /31 or / If I need some enhancement / changes to be incorporated for the add-on, whom should I contact? Please to write to us on tdl@aaplautomation.com with your additional requirements and we will revert to you in 24 hours. Will new features added be available to us? We offer one year availability of all support and new features free of cost. After one year, nominal subscription cost will be applicable to you to continue to get free support and updates. What will happen after one year? 25% of the then MRP will be charged for one year of support and versions (minor & major). 8
Print Copy Name in Single Copy Invoice & Other Inventory Vouchers
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Control On PAN No for Sales Invoice Exceeding Limit - 1.0
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Duplicate Purchase Voucher Entry Control - 1.0
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Auto Payment Creation in Purchase Invoice -1.0
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Alert & Control of Billing to Party having Over Due Bills - 1.0
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Merging Ledgers without Data Loss-1.0
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Set Standard Rate for Multiple Stock Items - 1.0
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Print Outstanding Amount Ageing wise in Sales Invoice -1.0
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Auto PDF after Saving Voucher - 1.0
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Item Image in Vouchers - 1.0
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