Auto Generate Due Entries
INTRODUCTION
This module enables you to auto generate multiple due vouchers in single click. Monthly, Quarterly, Half-yearly, yearly dues such as Rent, Fees and Subscriptions etc...Can be auto generated with predefined income/Expenses ledger and amount details. It saves your valuable time and reduces manual entry.
Quick Setup Guide:
Download the TCP File from mConnect and save in Tally.ERP9 folder.
Select F12 Configuration -> Product & Features -> F4 - Manage Local TDLs ->Load TDL’s on Start up – Yes -> List of TDL’s to preloaded on Tally Start up : type tcp file name – “AutoDueEntry.tcp“
Gateway of Tally -> Display -> Auto Due Entries
Select the Group/Sub Groups of the Due customers ledger.
Change the Voucher date of auto due entries. If required.
Go to Daybook to find the Auto Created Vouchers.
