Tally Auto Email Module

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TALLY

• AUTO EMAIL

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INTRODUCTION

• This Add-on facilitates user to Email Sales
  Order, Sales Invoice, Purchase Order, Purchase
  Invoice, Receipt Voucher and Payment Voucher to
  Party automatically

BENEFITS

• With the help of this Add-on we can able to send
  reports to email automatically in daily, weekly
  and monthly basis
• You can also select multiple Debtors/Creditors
  and automatically Email Ledger Accounts or
  Outstanding Statements to them

IMPORTATNT As a best practice it is advisable to
take back up of your company data before
installing the Add-on
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SETUP GUIDE

• 1. Configure your TDL file by going to Gateway of
  Tally ? F12 Configuration ? Product Features ?
  F4.

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SETUP GUIDE

• 2. After configuring the add-on file Go to
  Gateway of Tally from there has to click the
  F11 Features. By clicking the F11 Features
  option you can able to view the following page.

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SETUP GUIDE

• 3. In the above page select Accounting Features
  to enable auto emailing. After selecting
  accounting features the following page will
  appear In this page, select Yes for enable
  set/alter Auto Emailing details.

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SETUP GUIDE

• 4. After enabling auto emailing set email details
  and time for creditors and debtors.

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SETUP GUIDE

• 5. In this we can able to select multiple Emails
  and reports. There are three options in Intervals
  such as Daily, Monthly and Weekly. And also time
  has to be fixed.

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THANK YOU