TWO BANK DETAILS IN INVOICE IN TALLY ERP 9

1,180.00 Inclusive of taxes

Step 1. Go to Gateway of Tally.
Step 2. Then Press Ctrl+Alt+T button
Step 3. Now Press F4 Button or Click on “Manage Local TDL” button
Step 4. Now do “Yes” to “Loan TDL Files on Startup” option
Step 5. Now in the next line “List of TDL Files to preload on Startup” Enter the TDL File Path or Location Like “E:File.tdl”
Step 6. Now save the settings

Welcome to our website !

error: Content is protected !!