Customer Details for Cash Invoice in TallyPrime

Capture customer name, phone number & address in Cash/POS Invoices — without creating a separate customer ledger.

Customer Details for Cash Invoice in TallyPrime is a useful TallyPrime add-on that allows you to capture customer information even when the sale is made through a Cash or POS invoice.

Normally, cash sales may not require you to create a separate customer ledger. With this add-on, you can still record important customer details such as Name, Phone Number and Address directly while creating the invoice.

The collected information is then available in a dedicated Sales Customer Details Report, which can also be exported to Excel for further analysis.

How It Works

1. Load the TDL
Load the Customer Details add-on into TallyPrime.

2. Configure Sales Voucher
Go to Gateway of Tally → Alter → Voucher Type → Sales.

3. Enter Customer Details
While creating a Cash/POS invoice, enter the customer's name, phone number and address.

4. View Customer Report
Access the information from Display More Reports → Sales Customer Details.

Why Use This Add-On?

Don't lose customer information just because the sale is a cash sale.

Capture valuable customer details at the time of billing and maintain a useful customer database — while keeping your TallyPrime ledger clean and simple.