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XML tags for [F11] features
You can enable/disable Company Features [F11] in Tally using the following XML tags.
Ensure that Company name in the code below matches your Tally company Name.

<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">

<!— TO DO: Specify the company Name as it appears in Tally -->
<COMPANY NAME="DEMO" ACTION="Alter">
<!— enable Maintain Multiple Godown -->
<ISMULTIGODOWNON>Yes</ISMULTIGODOWNON>
<!— enable Use Debit/Credit Notes -->
<ISDCNOTEON>Yes</ISDCNOTEON>
<!— enable Use Invoice mode for Credit Notes -->
<DNOTEASINVOICE>Yes</DNOTEASINVOICE>
<!— enable Use Invoice mode for Debit notes -->
<CNOTEASINVOICE>Yes</CNOTEASINVOICE>
<!— enable Use 0 valued entries in vouchers -->
<USEZEROENTRIES>Yes</USEZEROENTRIES>

</COMPANY>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>

Download file F11.xml

To enable / disable other features, use the XML Tags:

F11 – Features	XML Tag	Section
Integrate Accounts & Inventory	<IsIntegrated>	Company
Allow multi-currency	<IsMultiCurrencyOn>
Allow Invoicing	<IsInvoicingOn>
Enter purchases in Invoice format	<PurcAsInvoice>
Separate Discount column on Invoices	<IsDiscountsOn>
Enable Service Tax	<IsServiceTaxOn>
Maintain Budgets & Controls	<IsBudgetsOn>
Allow 0 valued entries in vouchers	<UseZeroEntries>
Allow Purchase order processing	<IsPurcOrdersOn>
Allow Sales Order processing	<IsSalesOrdersOn>
Enable TDS	<IsTDSon>
Enable TCS	<IsTCSon>
Maintain Bill-wise Details	<IsBillwiseOn>	Accounting features
(for non-trading accounts also)	<IsAllBillwiseOn>
Maintain Cost centres	<IsCostCentresOn>
Use Cost centre for Job costing	<IsJobCostingOn>
More than ONE cost category	<IsCostCategoryOn>
Use Rev. Journal & Optional vouchers	<IsRevJrnlOn>
Use Debit/Credit notes	<IsDCNoteOn>
Use Invoice mode for Credit notes	<CNoteAsInvoice>
Use Invoice mode for Debit notes	<DNoteAsInvoice>
Activate Interest calculation	<IsInterestOn>
(use advanced parameters)	<IsAdvInterestOn>
Income/expense stmt instead of P/L	<PLasIncomeExpense>
Maintain Stock Categories	<IsStockCategoryOn>	Inventory features
Maintain Batch-wise details	<IsBatchwiseOn>
(set expiry dates for Batches)	<IsPerishableOn>
Maintain Multiple Godowns	<IsMultiGodownOn>
Use Tracking Numbers	<IsTrackingOn>
Use Rejection Notes	<IsRejectionOn>
Use different Acual & Billed qty	<DiffActualQty>
Track addl costs of Purchase	<AddlAmount>

XML tags for [F12] Configuration -> Invoice /Orders Entry

F12] Configuration -> Invoice/Orders Entry	XML Tag	Type
Accept Supplementry Details	<ICFGSupplementary>	Configure Invoices/ Delivery notes / Orders
Use Common Ledger A/c for Item Allocation	<ICFGCommonLed>
Use Defaults for Bill Allocations	<ICFGDefaultBill>
Use Excise Format	<ICFGExcisePrinting>
Use Addl. Description(s) for Item Name	<ICFGAddlDesc>
Allow separate Buyer and Consignee names	<ICFGBuyerDetails>
Specify Export Shipping details	<ICFGExportDetails>	Exporter’s options
Specify Marks & Nos./Container No.	<ICFGMarks>
Specify No. and Kind of Packages	<ICFGNumPackages>
Calculate Tax on current Sub-Total	<ICFGCumulateTax>	Other options
Complete Acctg Allocations in Order/Dely. Note	<ICFGAccAllocOnOrder>
Show turnover achieved with Customer	<ICFGShowTurnover>
Allow modification of ALL fields during entry	<ICFGEditAll>
Allow selection of VAT/Tax class during entry	<ICFGEditVATClass>
Warn on Mismatch in VAT rate	<VCFGVATRateMismatch>
Warn on Negative Stock balance	<VCFGNegativeStock>
Honor expiry dates usage for Batches	<HonorExpirtyDates>

XML tags for [F12] Configuration -> Voucher Entry

[F12] Configuration -> Voucher Entry	XML Tag	Type
Skip date field in Create mode (faster entry)	<SkipDateForEntry>	Accounting Vouchers
Use Single Entry mode for Pymt/Rcpt/Contra	<SVSingleEntry>
Show Inventory Details	<InvExplodeFlag>
Show Table of Bill Details for Selection	<VCHShowBillTables>
Show Bill-wise Details	<BillExplodeFlag>
Expand into multiple lines	<BillSecExplodeFlag>
Show Ledger Current Balances	<CurBalanceFlag>
Show Balances as on Voucher Date	<UseCurrentBalance>
Use Payment/Receipt as Contra	<UsePymtAsContra>
Allow Cash Accounts in Journals	<UseCashInJournals>
Use Cr/Dr instead of To/By during entry	<UseDrCrTable>
Warn on Negative Cash Balance	<VCFGNegativeCash>
Pre-Allocate Bills for Payment/Receipt	<PreAllocateBills>
Allow Expenses/Fixed Assets in Purch. Vouchers	<VchComboPurchase>
Allow Income Accounts in Sales Vouchers	<VchComboSales>
Use Ref. Number in Stock Journal	<VCHRefInJrnl>	Inventory Vouchers
Allow selection of VAT/Tax Class during entry	<ICFG EditVATClass>
Warn on Mismatch in VAT Rates	<VCFGVATRateMismatch>
Warn on Negative Stock Balance	<VCFGNegativeStock>
Honor Expiry Dates usage for Batches	<HonorExpiryDates>
Show Balances as on Voucher Date	<UseInvCurrentBalance>

XML tags for [F12] Configuration -> Accts/Inv Info

[F12] Configuration -> Accts/ Inv Info	XML Tag	Type
Allow ALIASES along with Names	<UseAliasesInMaster>	Master configuration
Allow ADVANCED entries in Masters	<AdvancedAccMasterMode>	Accounts Masters
Add NOTES for Ledger Accounts	<LEDNotes>
Use ADDRESSES for Ledger Accounts	<UseLedgerAddress>
Use CONTACT DETAILS for Ledger Accounts	<LEDContactDetails>
Allow ADVANCED entries in Masters	<AdvancedInvMasterMode>	Inventory Masters
Calculate VAT on MRP/Marginal	<CalcMRPonVAT>
Use PART NUMBERS for Stock Items	<UsePartNumbers>
Use Description for Stock Items	<UseStockDescription>
Specify Default Ledger Allocation for Invoicing	<UseDefaultLedgers>
Use REMARKS for Stock Items	<UseStockItemNarr>
Use ALTERNATE UNITS for Stock Items	<UseAlternateUnits>
Allow Std. Rates for Stock Items	<UseStandardRate>
Allow Component list details (Bill of Materials)	<UseBoM>
Use ADDRESSES for Godowns	<UseGodownAddress>

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