Print 3 copies of C Form in 1 page

WELFARE INFOTECH

104, Nagar Nigam colony, Near Krishna Adlabs, Samta Colony Raipur (C.G.)

09926908889, 0771-4055889
info@welfareinfotech.com

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© 2011 Welfare Infotech. All rights reserved.
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Version: Welfare Infotech/ Print 3 copies of C Form in 1 page /1.0/August 2013

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 Print 3 copies of C Form in 1 page
Introduction

This add-on is a common tool for everyone who purchases goods interstate. At the end of financial year, they

have to provide the C form with Bill details. Benefits of using this add-on are as follows:

 No need to type bill details in excel/word or other application.

 Print C form bill details in 3 copies in a single print.

 Chances of mistake in bill details are reduced as it directly prints from Tally.

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

Setup Guide
1. Activate the Add-on

For Tally.ERP 9 Series A version lower than Release 3.2

Go to Gateway of Tally > F11: Features > Accounting Features
Set “Yes” to the options “Enable Print 3 copies of C Form in 1 page”

For Tally.ERP 9 Series A Release 3.2 and above

Go to Gateway of Tally > F11: Features > Add-on Features
Set “Yes” to the options “Enable Print 3 copies of C Form in 1 page”

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2. Add-on details with images.

a) Gateway of Tally > Company Info > Alter

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 b) To print C form details

As per the rules we can issue “C form” for a Quarter to a dealer from whom we had purchased goods at interstate
level. There are 3 copies of the C form:

1. For Trader issuing firm

2. For Sale tax Authority
3. For Seller of goods

We have to mention the bill details like Bill No (Supplier invoice no), Bill Date (Supplier invoice date), Bill Amount,
for which the C Form is to be issued. So, we print these details in 3 copies and paste then at the back side of the
C form.

With this add-on, this work has been reduced to just click and print details.

To do this, go to:
Gateway of tally > display > Statutory Reports> CST reports > Form Issuable

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 c) Display C Form to be issued:-

Gateway of tally > display > Statutory Reports> CST reports > Form Issuable > Group > Sundry Creditors

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 d) Configure Report to show issued & not issued form details

Press F12 (Configuration)

Enter the “C form” Number in invoices for which we are going to issue forms.

Click on Set form No (Alt+S)

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 e) Filter Issued, Non Issued “C Form” Transactions

Press Alt+H for Issued Only, All

“C form” already Issued Entry

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 f) Print Form Details in 3 copies

Enter the form no for which you want to make the print

Click on From no (Alt+F)

Click on Print Rec only (Alt+C)

g) Print Preview

Now tear the details and paste beside the “C form “each copy.

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 FAQ

Which version/releases of Tally.ERP 9 does the add-on support?

This add-on will work only with Tally.ERP 9 Series A, release 3.0 onwards.

How will I get support for this add-on?

For any functional support requirements please do write to us info@welfareinfotech.com or call us at +0771-
4055889, +91-9200051001.

If I need some enhancement / changes to be incorporated for the add-on, whom should I contact?
Please share detailed write-up & screen shots (if any) of your additional requirements over email and we will
revert to you within next 24 business hours.

Will new features added be available to us?

We offer one year availability of all support and new features free of cost. After one year, nominal subscription
cost will be applicable to you to continue to get free support and updates.

What will happen after one year?

20% of the MRP will be charged in case free support and updates will be required by you.

How to configure the add-ons?

Contact your Tally Partner or Tally Service Partner. Alternatively, visit our website
http://www.tallysolutions.com/website/html/solutions/how-to-configure.php where you can find documents on how
to configure add-ons.

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