Tally Developers Example

In Item Master, Description has to be entered more than once.
In Configuration Screen, an option must be added “Require Multiple Lines for Description” & based on the value set, behavior must change.
Alter the Description and activate/deactivate Batches Info for all Items falling under a particular Stock Group.
Default allows Stock Group wise price List Updation. To enable Updation of the same Stock Item Wise.
Exporting a report in the required XML Format
Barcode printing in Tally

While entering Sales Voucher, all the Description set in the Item Master should be set in the User Description Field on selecting the Item.
Altering Payment/Receipt/Contra Vouchers to have additional UDFs for Bank Name, Cheque No. and Date if the Bank Ledger is transacted with.
Providing Amount wise discount column in Pricelist as well as Sales Invoice
Alter the concerned Voucher Printing Formats to print the above details
Preprinted Invoice Format
Convert the above Format to Plain Invoice Format
Convert the above Format to both preprinted as well as plain format based on user choice
Tracking the Voucher right from creation to details of last alteration like User Name, Reason for Altering, altered date, etc
Number of Times PO is Altered and Reason for the same to be recorded
Printing Sales Invoice (above format) and Packing List i.e., Multiple Forms
Purchase Order Print Format similar to the above Sales format.
Alteration of Default Sales Invoice Format to include Stock Groups and grouping the relevant Stock Items under them.
Cash Receipt and Payment report
Label Printing
Item Wise Party Wise Sales
Cost Centrewise (Salesman) Bills Outstanding Report

Create Provisional Entries (Post Dated) like Rent for the next 12 months.
From a Purchase Entry, alter the Purchase Orders Quantity
Add a Logical UDF next to PO No accepting input to Close PO
All the POs against which YES is mentioned should be altered to the Qty received till date so that the PO will be knocked off from the Pending list for the respective Items.
Convert Multiple Delivery Notes (of a Party) to single Sales Invoice automatically (based on user selection in report displaying list of delivery notes pending)
A subset of Material Requirement Planning (Based on Sales Order entered and BOM)
Control bills of a customer based on overdue period
Automatic Bank Reconciliation from external sources
Also to accept the location of files from the user
From the above path, Bank Dates need to be automatically updated

Voucher Type wise Sync Filter
One Way Sync
Masters Only Sync
Vouchers Only Sync
Applying Transformations during Sync using XSLT ( PO to SO etc)
Security Control for Master wise security
Voucher Type wise Security Control
Providing additional security control over default security control. For e.g., Disabling of creation/alteration/deletion privilege though the user has got admin rights

RK Solutions