TallyPrime TDL Update Release Notes

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1st December 2025

On 1st December 2025

🔥 TallyPrime TDL Updates Dated : 01/12/2025

Now collect payment faster with our automated Outstanding reminder scheduler.
You can now define multiple Outstanding reminders as follows;
Send Outstanding Reminders “xx” day’s prior to the bill due date. Sending reminders in advance.
Send Outstanding Reminders every “xx” days
Send Outstanding Reminders every “xx” date of the month
You can now Exclude Ledger to whom auto Outstanding reminder should not be sent
You can now define which User can perform auto Outstanding Reminders for better internal control
Outstanding reminders are now generate based on the current system date rather then last voucher date of the company
You can now define Outstanding reminders to be sent as “Ledger” or as a “Reminder Letter”

Barcode Label now supports printing of “Item Name” and Standard Selling Price as “SP : xxxx” defined in item master
More label printing configurations will be added in upcoming update

User wise Audit Trail report now supports voucher level drill down

Interest was not getting calculated for overdue days when a member paid after the due date but before the next bill generation. This issue has now been resolved.
When the Interest Ledger was not assigned under Member Maintenance Configuration, the system was wrongly bifurcating the interest amount in the bill allocation. This issue has now been resolved.
Receipts were incorrectly printing the Bill Reference Number instead of the actual Bill Number. This issue has now been resolved.
The overall font size in the Maintenance Bill printout has now been optimized for better readability.
The Society Registration Date title was appearing on the Maintenance Bill even when the registration date was not entered. This issue has now been resolved.
The Payment QR Code on the Maintenance Bill is now configurable — you can choose to:
- Auto-set the full bill amount, or
- Allow members to enter the amount manually.
While sending bulk maintenance bills via email, empty PDF files were getting generated. This issue has now been resolved.
Receipt acknowledgements were not printing when payment was received in Cash. This issue has now been resolved.

You can now define Salesman Wise, Item Wise, Item Group wise, Period Wise Targets and get a Target vs Actual Comparison Reports.
F12: Configuration is now introduced in Salesman Wise Sales Report and Salesman Wise Item Wise Report to add and remove more columns and options

You can now add upto 5 additional WhatsApp numbers in customer master to send WhatsApp messages to notify multiple persons belongs to same customer
You can now define WhatsApp number at Group Level to notify about the transaction to the Customer + Number defined at Group Level
You can now send Bulk Ledger & Confirmation reports on WhatsApp to all your Debtors & Creditors at a click of a button

You can now print Bulk barcode labels for all or selected products and batches at a click of a buttons
You can now print Barcode Labels from Purchase Vouchers + Production Vouchers + Stock Journal Vouchers based on the quantity defined for the products
You can now set default Barcode Label printing Printer to avoid switching printers every time while printing Invoices and Labels

Travel agency billing module is now enhanced to fully support capturing of details required for the each booking types like;
- Airlines
- Bus
- Train
- Tour
- Visa
- Hotel
Each booking types will print Tax Invoices differently to print relevant information’s according to the booking types
You can now print seperate breakups of all the charges or club them into one single head while printing tax invoices
You can find complete details about upgraded module here