How to add Udyam MSME Number in Company, Invoice Print and Report in Tally.

Company Alteration Screen:


Customer and Supplier Ledger:



Tax Invoice Print Screen:



MSME Reports in Go To Button and Gateway of Tally.



MSME Report with 45 Days Outstanding:



Yes and No Options available in configuration screen:



MSME Report Print available:

 

Company msme number
Company ke address ki last line me likhe

Party msme number
Party ke address ki last line me likhe

Isse
jaha jaha company aur party ka address aayega
Waha waha msme number bhi aayega.

Iske liye tdl ki aawsykta nhi.

 

Sir, Tdl Ki Aawsykta hai Q Ki Address Ek Alag Case Hai
Udf se Hame Proper Reporting Milega and 45 Days ki Criteria Address se Identify Nahi Hogi
MSME/Udyam Ke Liye Required Things Ek Bar Read Kr Lijiye Phir Apko Samjhega Address Me Q Nahi Dalna Chahiye

Streamlining Business Transactions - MSMEs and Timely Payments
Streamline your business transactions with our innovative feature designed to benefit both Registered MSMEs and businesses trading with them. Easily generate invoices with Udyam Registration Numbers, identify and address delayed receivables, and foster strong relationships. Businesses can efficiently manage payments to MSMEs, simplify auditing, and report overdue bills with ease, ensuring timely payments and improved financial processes.

For Registered MSMEs:

• Print invoices effortlessly with your Udyam Registration Number, indicating your MSME status to buyers.
• It provides a quick filter to identify due or delayed receivables, empowering MSMEs to take prompt action.
• Leverage our mailing feature to send timely reminder letters, encouraging prompt payments and fostering stronger business relationships for MSMEs.

For Businesses trading with MSMEs:

• Effortlessly setup the MSME status of your suppliers, promoting efficient payment processing and fostering improved business relationships.
• With quick filters for outstanding payables to Micro & Small parties, businesses can stay on top of their financial obligations, avoiding any additional costs such as interest payable due to late payments.
• Simplifies the CA auditing process, providing readily available information on MSME transactions.
• Effortlessly access overdue bills and conveniently report them in MSME Form 1, saving valuable time and effort for businesses.

 

Share Tried Code, we will guide
you.

 

Dear Sir,
I have Work on this already and add field in master as will as company also. Screen Shoot is att. as under:

 

Dear Sir i also add this UDF's in Columnar report in purchase register with configuration option. Screen shoot as under:

 

But i am not able to add this column in group summery. i spent too much time but result is not positive. So pls help me. Required report Screen shoot is as under

I reach the form level as under:

[#Form: Monthly Summary]

Parts : DSP AccTitles, DSP ColTitles, DSP AccBody

Pls Help me to complete this project.

 

Setas : $<Your UDF Name>:Ledger:$Name

 

i use this code but Some original reports information will disappear. Code is as under:

[#Line: DSP AmtTwoTitle]
;;Add: Field:AfterSP ColAmtTwoTitle:MSMENoG,MSMETYPEG,BUSTYPEG
Add: Field:BeforeSP AmtTwoTitle:MSMENoG,MSMETYPEG,BUSTYPEG
[Field : MSMENoG]
Use : Name Field
Set as : "MSME No."
Align : Right



[Field : MSMETYPEG]
Use : Name Field
Set as : "MSME Type"
Align : Right


[Field : BUSTYPEG]
Use : Name Field
Set as : "Business Type"
Align : Right

 

Try to Add Your Field In Given Ref.

Report Name: Group Summary
Form: Group Summary - This contains two optional Forms
Form: NRM GrpSummary - Normal group Summary

Or Wait for Some time Will Provide the Solution

 

You are adding the new field only in the title line. So only you are facing this issue.
Add your field in Title Line, Main Line & Total Line. Then it will work

 

Rohit Ji,

I am Reach at the form & line level but little bit problem facing. pls help me...

 

Dear Sir,

I am use below code & data will appear but alignment is not good can you pls correct this code.
Thanks & Regards,

[#Line: DSP AmtTwoTitle]
;;Add: Field:AfterSP ColAmtTwoTitle:MSMENoG,MSMETYPEG,BUSTYPEG
Add: Field:AfterSP Name Title:MSMENoG,MSMETYPEG,BUSTYPEG

;; Add: Field:BeforeSP AmtTwoTitle:MSMENoG,MSMETYPEG,BUSTYPEG
[Field : MSMENoG]
Use : Name Field
Set as : "MSME No."
Width : 72 ;;@@DSPNameWidth
;Align : Left
;Space Left : 36+27+18 mms
Skip : Yes
Fixed : Yes
Style : Small Bold
WideSpace : Yes
Indent : if ##DSPShowMonthly then 0 else 36


[Field : MSMETYPEG]
Use : Name Field
Set as : "MSME Type"
Width : 18 ;;@@DSPNameWidth
;Align : Left
;Space Left : 36+27+18 mms
Skip : Yes
Fixed : Yes
Style : Small Bold
WideSpace : Yes
Indent : if ##DSPShowMonthly then 0 else 5


[Field : BUSTYPEG]
Use : Name Field
Set as : "Business Type"
Align : Left

;[#Field: DSP AccName]
; Add:Field:AfterSP ActualName: MSMENoGD

[#Line : DSP ACCLine]
Add:Field:AfterSP AccName:MSMENoGD,MSMETYPEGD,BUSTYPEGD

[Field : MSMENoGD]
Use : Short Name Field
Set as : $LEDMsmeNo:Ledger:$Name ;; $LEDMsmeNo:Ledger:##DSPAccName
Width : 36 ;;@@DSPNameWidth
;Align : Left
;Space Left : 36+27+18 mms
Skip : Yes
Fixed : Yes
Style : Small Bold
WideSpace : Yes
Indent : if ##DSPShowMonthly then 0 else 18

;;Align : Left
;;Space Left : 45 mms


[Field : MSMETYPEGD]
Use : Short Name Field
Set as : $LEDMsmeType:Ledger:$Name ;; $LEDMsmeNo:Ledger:##DSPAccName
Align : Left
Space Left : 18+5 mms



[Field : BUSTYPEGD]
Use : Short Name Field
Set as : $Field1:Ledger:$Name ;; $LEDMsmeNo:Ledger:##DSPAccName
Align : Left
Space Left : 18 mms

 

Good Try..!

Code:

[#Line : DSP ACCLine]
   
    Local        : Field    : DSP DispName        : Width    : 30

And Set Same Width for Title and Main Field

 

Dear All,

Finally I have Done The MSME Module. Your Valuable suggestions are most well come.

Thanks & Regards,

 

Sir ji Please send me my email address akumar300965@gmail.com