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EXCEL2TALLY – ALL in ONE

THIS EXCEL TO TALLY SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY 9, TALLY ERP 9, TALLY ERP, OR GST READY TALLY THROUGH EXCEL SHEET. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER, NOW WITH VERY SIMPLE FORMAT.

(CLICK THE ABOVE SHEETS, THAT YOU WANT TO SEE FORMAT ⇑)

NOW WITH UPDATED VERSION YOU CAN GENERATE –

a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE WITH MULTI BILL WISE REFERENCE AND WITH OWN GROUP.

b) STOCK MASTER :- NOW IMPORT STOCK ITEMS IN TALLY WITH OWN GROUP, FULL GST DETAILS, ALIAS AND WITH OPENING BALANCES. NOW WITH BATCH AND EXPIRY DATE, STANDARD COST AND STANDARD SALE RATE, SET MRP DETAILS

c) COST-CENTER MASTER :- NOW IMPORT COSTCENTER IN TALLY WITH YOUR OWN GROUP

d) GODOWN MASTER :- WITH THIS YOU CAN CREATE MULTIPLE GODOWNS IN TALLY

e) GROUP CREATION :- WITH THIS SHEET YOU CAN CREATE SUB GROUPS UNDER MAIN GROUPS AND ALSO UNDER SUB GROUPS

VOUCHERS : – IT HAS MULTIPLE SHEETS TO IMPORT VOUCHERS IN TALLY. YOU CAN USE ACCORDING TO YOUR DATA. YOU CAN IMPORT ALL TYPE VOUCHERS WITH EVERY SHEET.

IT HAS BELOW VOUCHER IMPORT SHEETS WITH THERE ADVANCE FEATURES:

A-A VOUCHER : WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. DO FAST ENTRIES WITH MULTI REFERENCES AND COSTERCENTERS. YOU CAN USE ALL TYPE VOUCHERS WITHOUT STOCK ITEMS.
A-I VOUCHER : – WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. CONSIGNEE DETAILS, BUYERS DETAILS, CREDIT NOTE AND DEBIT NOTES WITH GST NORMS, DISPATCH DETAILS, WITH SINGLE AND MULTI BILL WISE REFERENCES AND COSTERCENTERS. WITH TAX CLASSIFICATION DETAILS. YOU CAN USE ALL TYPE VOUCHERS WITHOUT STOCK ITEMS.
A.S-I VOUCHER : – WITH THIS VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. CONSIGNEE DETAILS, BUYERS DETAILS. , DISPATCH DETAILS, WITH SINGLE BILL WISE REFERENCE. WITH TAX CLASSIFICATION DETAILS. SUITABLE FOR ADVANCE SALES , PURCHASE VOUCHERS AND CREDIT NOTE , DEBIT NOTES AS PER GST NORMS WITH STOCK ITEM DETAILS INCLUDING GODOWN, BATCHES, AND DISCOUNT % AND NOW WITH ITEM DESCRIPTION. ALSO CAN USE FOR ORDER VOUCHERS AND RECEIPT NOTE, DELIVERY NOTE VOUCHERS
M-TH VOUCHER : – WITH THIS VOUCHER SHEET CAN GENERATE MULTI VOUCHER TYPE WITH THOUSANDS OF LEDGER IN ONE VOUCHER. (FOR EXAMPLE IF YOU GO TO TAKE ENTRIES FOR JOURNAL, SALES, PURCHASE, RECEIPT, CONTRA, PAYMENT, DR. NOTE, CR. NOTE ETC AT A TIME AND YOUR ONE VOUCHER HAS MANY LEDGERS LIKE HUNDRED OR THOUSANDS LEDGERS IN ONE VOUCHER, YOU CAN USE THIS SHEET).
S-C VOUCHER : – THIS SHEET IS SPECIALIST FOR JOURNAL VOUCHER. ALSO CAN USE FOR OTHER VOUCHERS. IT CAN IMPORT YOUR EXCEL DATA IN TO TALLY WITH MULTI BILL WISE REFERENCES AND MULTI COSTCENTERS FOR EVERY LEDGER IN ONE VOUCHER.
BANK VOUCHER : – WITH THIS BANK VOUCHER SHEET YOU CAN GENERATE ENTRIES OF BANK LIKE, PAYMENT, RECEIPT AND CONTRA WITH MULTI BILL WISE REFERENCE AND COSTCENTER. ALSO YOU CAN RECONCILE YOUR BANK ENTRIES AT ENTRY TIME. YOU CAN GENERATE ENTRIES WITH CHEQUE NUMBER / INSTRUMENT NUMBER, CHEQUE DATES, RECONCILIATION DATES. AND ALSO CAN USE RECEIPT, PAYMENT, CONTRA VOUCHERS AT A TIME.
M-C VOUCHER : – WITH THIS SHEET YOU CAN GENERATE ENTRIES WITH STOCK ITEMS AND WITH ALL TYPE VOUCHERS LIKE SALES, PURCHASE, DR. NOTE, CR. NOTE, PAYMENT, RECEIPT , CONTRA JOURNAL ETC. AT A TIME QUICKLY.
M-S VOUCHER :- WITH THIS VOUCHER SHEET YOU CAN GENERATE MULTIPLE VOUCHERS IN WITH ONE SHEET AT A TIME WITH STOCK ITEMS. IF YOU HAVE SAME AMOUNT FOR TWO LEDGERS IN ONE VOUCHER, USE THIS SHEET.
MFG Journal : – WITH THIS SHEET YOU CAN GENERATE ENTRIES FOR MANUFACTURING JOURNAL, STOCK JOURNAL, STOCK TRANSFER WITH THERE GODOWNS AND BATCHES. USE MULTI STOCK ITEMS TO CREATE ONE ONE ITEM. OR IF YOU WANT TO TRANSFER YOUR STOCK ONE BRANCH TO ANOTHER BRANCH OR ONE GODOWN TO ANOTHER GODOWN USE THIS VOUCHER SHEET.
M-Currency : – WITH THIS SHEET YOU CAN GENERATE ENTRIES WITH MULTI CURRENCY. IF YOU SALE OR DO TRANSACTIONS IN DOLLER OR OTHER CURRENCIES. YOU CAN USE THIS VOUCHER SHEET. JUST COPY PASTE YOUR LEDGER AND AMOUNTS AND CHOOSE CURRENCY SIGN , AND IMPORT IN YOUR TALLY

NOW FILL COST CENTERS WITH THERE OWN COST CATEGORY IN REFERENCE SHEET FOR ALL TYPE VOUCHERS.
NOW WITH ROUND OFF COLUMN IN A.A. VCH, A.I. VCH AND A.S.I VCH (with Stock and without Stock Vouchers)

NOTE : –

ALL SHEETS CAN BE USE FOR ANY VOUCHER CREATION.

ALL SHEETS HAS SIMPLE FORMAT.

IF YOU WANT ANY CHANGES ACCORDING TO YOUR DATA, WE WILL CHANGE FREE OF COST.

YOU CAN USE THIS SOFTWARE IN YOUR ANY COMPUTER.

PAY ONCE USE LIFETIME.

NOW WITH SIMPLE TODO LIST WITH VIDEO BUTTONS.

FOR ANY SUPPORT CALL ANY TIME.

DOWNLOAD THE SOFTWARE FROM BELOW LINK:

Contact no:- +91-9131810293

E-Mail id : Learnwells@outlook.com

https://www.youtube.com/learnwell/c

EXCEL TO TALLY – BASIC

EXCEL TO TALLY – GST READY – Ledger Master, Voucher

THIS SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY THROUGH EXCEL SHEET. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME.
NOW WITH UPDATED VERSION YOU CAN GENERATE –

1. LEDGER MASTER WITH GST DETAIL AND ADDRESS,
2. VOUCHER WITH ALL GST RATES AND WITH OR WITHOUT STOCK ITEMS
3. NOW ITS ERROR FREE, YOU CAN GENERATE ENTRIES WITH ONE CLICK

EXCEL TO TALLY – TRADERS

EXCEL TO TALLY 4.9.9 – ITEM MASTER, LEDGER MASTER, ADVANCE VOUCHERS- WITH ALL GST DETAIL

1. ITEM MASTER WITH HSN CODE AND GST RATES,
2. LEDGER MASTER WITH GST DETAIL AND ADDRESS,
3. VOUCHER WITH ALL GST RATES AND WITH OR WITHOUT STOCK ITEMS
4. NOW ITS ERROR FREE, YOU CAN GENERATE ENTRIES WITH ONE CLICK
5. ADVANCE SALES VOUCHER (INVOICE VIEW, EFFECT IN GST, ALL DISPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
6. ADVANCE PURCHASE VOUCHER (INVOICE VIEW, EFFECT IN GST, ALL DISPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
7. ADVANCE DEBIT NOTE AND CREDIT NOTE ENTRY AS PER GST NORMS
8. COLUMN FOR BILL WISE DETAIL(IN ACCOUNTING INVOICE SHEET) – REFERENCE NAME, CREDIT PERIOD, AMOUNT , REF TYPE
9. USE SEPARATE REFERENCE NUMBER AND REFERENCE DATE FOR SALE, PURCHASE, CREDIT NOTE AND DEBIT NOTE
10. USE VOUCHER NUMBER AS YOU WANT
11. WRITE YOUR OWN VOUCHER TYPE
12. SELECT MULTIPLE GODOWN NAME – ENTER YOUR OWN GODOWN THAT YOU CREATED.
13. EXPORT GODOWN MASTERS
14. BANK VOUCHERS ENTRY WITH AUTO BANK RECONCILIATION AND WITH BILLWISE DETAILS.
15. MAINTAIN BATCH WISE DETAIL TAKE BATCH WISE ENTRIES
16. SEPARATE BUYER AND CONSIGNEE GSTIN
17. RECEIPT NOTE AND DELIVERY NOTE VOUCHERS (IN ADVANCE ITEM PURCHASE AND ADVANCE ITEM SALES)
18. GIVE DISCOUNT IN EVERY STOCK ITEM
19. ENTER TAX CLASSIFICATION IN ACCOUNTING INVOICE
20. ENTER TRACKING NUMBER (NOTE NUMBER) IN ADVANCE SALES AND PURCHASE VOUCHERS
21. ADD REFERENCE / BILL WISE DETAILS IN ALL LEDGERS WITH ACCOUNTING INV SHEET
22. VOUCHERS FOR EXPORT IMPORT ENTRIES INCLUDING ALL TAX CLASSIFICATIONS
23. NOW TAKE SALE AND PURCHASE VOUCHERS WITH ORDER DETAILS
24. NOW IMPORT STOCK MASTER WITH ALIAS AND OPENING BALANCES INCLUDING ALL GST DETAIL
25. NOW WITH BILL WISE BREAKUP OF LEDGER OPENING BALANCES

EXCEL TO TALLY – MANUFACTURER

EXCEL TO TALLY -7 – Manufacturing Edition

THIS EXCEL TO TALLY MANUFACTURING EDITION SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY THROUGH EXCEL SHEET. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME.NOW WITH UPDATED VERSION YOU CAN GENERATE –

ITEM MASTER WITH HSN CODE AND GST RATES,
LEDGER MASTER WITH GST DETAIL AND ADDRESS,
VOUCHER WITH ALL GST RATES AND WITH OR WITHOUT STOCK ITEMS
NOW ITS ERROR FREE, YOU CAN GENERATE ENTRIES WITH ONE CLICK
ADVANCE SALES VOUCHER (INVOICE VIEW, EFFECT IN GST, ALL DESPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
ADVANCE PURCHASE VOUCHER (INVOICE VIEW, EFFECT IN GST, ALL DESPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
ADVANCE DEBIT NOTE AND CREDIT NOTE ENTRY AS PER GST NORMS (WITH OR WITHOUT STOCKS)
COLUMN FOR BILL WISE DETAIL(IN ACCOUNTING INVOICE SHEET) – REFERENCE NAME, CREDIT PERIOD, AMOUNT , REF TYPE
USE SEPARATE REFERENCE NUMBER AND REFERENCE DATE FOR SALE, PURCHASE, CREDIT NOTE AND DEBIT NOTE
USE VOUCHER NUMBER AS YOU WANT
WRITE YOUR OWN VOUCHER TYPE
SELECT MULTIPLE GODOWN NAME – ENTER YOUR OWN GODOWN THAT YOU CREATED.
EXPORT GODOWN MASTERS
BANK VOUCHERS ENTRY WITH AUTO BANK RECONCILIATION AND WITH BILLWISE DETAILS.
MAINTAIN BATCH WISE DETAIL TAKE BATCH WISE ENTRIES
SEPARATE BUYER AND CONSIGNEE GSTIN
RECEIPT NOTE AND DELIVERY NOTE VOUCHERS (IN ADVANCE ITEM PURCHASE AND ADVANCE ITEM SALES)
NOW POST DISCOUNT IN STOCK ITEMS
ENTER TAX CLASSIFICATION IN ACCOUNTING INVOICE
ENTER TRACKING NUMBER (NOTE NUMBER) IN ADVANCE SALES AND PURCHASE VOUCHERS
ADD REFERENCE / BILL WISE DETAILS IN ALL LEDGERS WITH ACCOUNTING INV SHEET
VOUCHERS FOR EXPORT IMPORT ENTRIES INCLUDING ALL TAX CLASSIFICATIONS
NOW TAKE SALE AND PURCHASE VOUCHERS WITH ORDER DETAILS
NOW IMPORT STOCK MASTER WITH ALIAS AND OPENING BALANCES INCLUDING ALL GST DETAIL
NOW WITH COST CENTER DETAILS IN BANK VOUCHER SHEET.
ALSO CAN IMPORT COST CENTER MASTER WITH SEPARATE SHEET
OPENING BALANCES WITH MULTI BILL WISE REFERENCE
NOW WITH SIMPLE ACCOUNTING VOUCHER SHEET- YOU CAN GENERATE ENTRIES WITH MULTI REFERENCES AND COST CENTERS

EXCEL TO TALLY – LITE

EXCEL TO TALLY – LITE 2.5

THIS EXCEL TO TALLY- LITE SOFTWARE HELP YOU TO EXPORT EXCEL DATA INTO TALLY ERP OR OTHER VERSION OF TALLY LIKE TALLY 7.2, TALLY ERP 9, TALLY ERP, OR GST READY TALLY THROUGH EXCEL SHEET. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED.
* VIA THIS YOU CAN ENTER LOTS OF LEDGERS IN ONE VOUCHER.
(AS IF YOU PAY SALARY TO 400 PEOPLE WITH ONE CHEQUE , YOU CAN ENTER THESE ALL NAMES IN ONE VOUCHER.)
* YOU CAN IMPORT ALL TYPE OF VOUCHERS WITHOUT STOCK ITEM.

IT WILL BE VERY HELPFUL TO TAKE JOURNAL, PAYMENT , RECEIPT, CONTRA, DEBIT NOTE, CREDIT NOTE, SALES, PURCHASE VOUCHERS WITH MULTIPLE DR. CR. LEDGERS.

EXCEL TO TALLY – PAYROLL

EXCEL TO TALLY – Payroll

THIS IS THE EXCEL2TALLY-Payroll.

NOW YOU CAN IMPORT YOUR PAYROLL VOUCHERS WITH ALL PAYROLL DETAILS.

JUST OPEN YOUR EXCEL SALARY SHEET – PASTE IT’S DATA IN EXCEL2TALLY-Payroll – GENERATE XML AND IMPORT IN TALLY.

YOU CAN IMPORT BULK PAYROLL ENTRIES FROM YOUR EXCEL TO TALLY.

BEFORE IT’S NEVER EASY THAN THIS.

YOU CAN DO THESE BELOW THINGS WITH THIS UTILITY :

1. EMPLOYEE MASTER : WITH ALIAS, ADDRESS, ALL GENERAL INFORMATION, BANK DETAILS, STATUTORY DETAILS WITH MULTI PAYHEADS ETC)

2. PAYROLL VOUCHERS : VOUCHER WITH 2000 EMPLOYEE, MULTI PAY HEAD, MULTI DEDUCTION, ALL BANK DETAILS WITH RECONCILIATION.

3. ATTENDANCE VOUCHER : NOW TAKE ATTENDANCE WITH 5000 EMPLOYEES WITH ALL DETAILS.

4. NOW GENERATE SINGLE PAYSLIP OR MULTI PAY SLIPS WITH ALL DETAILS OF PAYHEAD.

5. NOW WITH BANK VOUCHER SHEET : – YOU CAN RECONCILE YOUR BANK, TAKE ENTRIES WITH MULTI BILL WISE REFERENCES

YOU CAN USE THIS UTILITY WITH ALL VERSION OF TALLY AND FOR LIFETIME.

(HOW TO USE WATCH THIS VIDEO : https://youtu.be/AWe1qkb84Wk)

LEDGER FULL DETAILS | Tally ERP 9 GST TDL 2019

LEDGER FULL DETAIL

In Tally when we go to open or edit any ledger, there we can see only ledger name. And sometime feel that if we can find it’s opening and closing balances or it’s GST number and phone numbers. Ho it is possible ?

Yes, now it is possible with this Tally TDL file.

Now we use GST in India, by this tdl we can also check GST at ledger opening time.

After adding this TDL file in Tally, you can see ledger GST Number, it’s Group, Phone Number, Mobile Number, Opening Balance and Closing balance at one place.

To download the TDL file click on below download button :

To install in Tally please follow the below steps:

1. Download the TDL from above link

2. Write click on TDL file

3. Goto Property, Security and copy the file path.

4. Open Tally press F12 – goto product and features – then press F4

5. Load on Startup-Yes

6. Paste the path (Alt+CTRL+V) on blank cell

7. Press enter and save

Now it’s ready to use

(If details not shows, Please restart your Tally)

It is Tally TDL 2019. You can use it on all latest versions of Tally ERP

For more details please watch the above video

Tally ERP 9 GST | TDL to Track Business

BUSINESS SUMMARY AT ONE PLACE

If you use Tally and want to see your business summary at one place, no need to go Profit & Loss account or Balance Sheet. Also in P&L and Balance Sheet you can not see more details about your business, Like Cash Flow, Top Customers List, Top Selling Products etc.

But by this easy to use and life time use TDL you see your business summary at one place with one click.

By this You can See these Reports at one Place :

Cash and Bank Balances

Cash flow

Outstanding

Capital & Fixed Assets

Loans and Advances

Profit & Loss Account

Purchase and Sales

Top 5 Customers

Top 5 Suppliers

Top 5 Receivables

Top 5 Payable

Fast Moving Items

Slow Moving Items

Non Moving Items

It is very useful and Must have TDL. You can download it with this Link : https://imojo.in/g3ajy6

HOW TO LOAD TDL FILE IN TALLY

To load TDL file in Tally follow these steps:

1. Download TDL file with provided Link.

2. Select file and right click on It

3. Go to Property – Security and copy the path.

4. Open Tally – Press F12 – Press F4

5. Paste the Path at blank Cell in Tally (For Paste in Tally use Alt+Ctrl+V) then press enter and save.

Now your TDL is ready to work.

Go to your Tally Home page , find here business summary to see your report.

(FOR EXCEL TO TALLY DATA CONVERTER GOTO EXCEL TO TALLY PAGE OF THIS WEBSITE)

Tally TDL 2019 | Display Customer Details when Invoicing

TALLY TDL 2019 – DISPLAY CUSTOMER DETAILS WHEN INVOICING

Invoicing is most important parts of a business. It will be Sales, Purchase, Debit Note, Credit Note etc. and for a business need some software to handle it. For handle a business there is lots of software available. In these software Tally play important role to handle your business because it is so simple and used by lots of people. For make it more useful and simple we add some TDL ( Tally Definition Language ) files to our Tally Software.

In this segment I have something special for you. It is TDL 2019 – Customer details when invoicing.

By this TDL you can see customer details like, Address, Contact , GST, Vat etc at the time of invoicing. It will help you to prevent mistakes about customer details that you entered in voucher.

It works for Sales Voucher, Purchase Voucher, Debit Note Voucher, Credit Note Voucher, Receipt Note Voucher, Delivery Note Voucher, Sale order and Purchase Order vouchers.

How to install in your Tally software.

This TDL will work in all version of your Tally. Follow below steps to add the TDL file in Tally software :

1. Download the TDL file from provided link

2. Right click on TDL File.

3. Go to Property.

4. Then go to Security.

5. Copy the path

6. Open Tally – Open any company, that you want to work.

7. Press – F12

8. Go to Product & Fetures

9. Press F4

10. Paste the path (Alt+Ctrl+V) in empty box and press Enter key

(your TDL will be loaded and ready for work)

Now when you go to Vouchers for entry and select your customer it will show all the details of customer that you provide at time of ledger creation.

It is very nice and helpful TDL File. You can download it with below link :

For more Information watch the above video

Stock Import with opening | Tally ERP 9 GST | Excel to Tally

NOW IMPORT YOUR STOCKS DIRECTLY FROM EXCEL IN TO TALLY WITH GST, ALIAS AND OPENING DETAILS

We know that most of us or businesses use Tally and mostly do business of sale, purchase. And if you do sale and purchase, you need the things that you want to sale. If you want to sale things and use tally software, this is the right place for you.

Before starting your sale, purchase business you need to enter stock items in accounting software, like Tally etc. If you use Tally for maintain your books, use this tool to import your stock directly from Excel to Tally.

You can import stock items with alias, group, godown, GST and opening details.

Just copy or write stock name and fill other details, click generate button.

How to import stock items from excel to tally :

It is very simple process to import excel data in to tally. Just ready your file that you want to import and follow these steps :

1. Open Excel2Tally Software.

2. Go to E.Stock sheet.

3. Put, write or paste the name of Items from your other excel sheet.

4. Fill the required details that you want to show with stock items like – Alias, GST percents, Group (that you created in your Tally), Opening Details, godown details etc.

5. After filling the sheet click on Generate button that provided in the sheet.

6. You will find XML file at location where you put this software.

7. Select XML file and right click on it.

8. Go to property and then security.

9. Select the path provided in security section (C:UsersHPDesktopallstock.xml) and copy it.

10. Open tally – go to Import Data – Master – Paste (Alt+Ctrl+V) and press enter.

You will find, your all stock items imported in Tally. You can modified it if required.

And now you are ready to write your vouchers in Tally.

You can also import Godown Master, Ledger Masters with all details, all type vouchers that provided in tally with your modifications. You can use it for lifetime. No renewal required.

It works on every version of Tally (Tally 6.3, Tally 7.2, Tally 9, Tally ERP 9, Tally ERP 9 GST)

You can also use it on Tally Crack version or Licence version.

For download it click on below download link:

For more details watch above video or goto Excel to Tally section of This website.

It will make your work very simple.

for make it more simple or any solution you can call me. at +91-9131810293 or mail me at Learnwells@outlook.com

Learnwell

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