Excel2Tally-All in One _OC

THIS Excel2Tally-AllinOne_OC 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 WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. ALL FORMATS ACCORDING TO YOUR REQUIREMENT
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML. WITH THIS SOFTWARE YOU CAN IMPORT YOUR ACCOUNTING AND INVENTORY VOUCHERS WITH STOCK AND LEDGER MASTERS, AND ALSO PAYROLL VOUCHERS WITH EMPLOYEE MASTERS, AND ALSO CAN UPLOAD YOUR BANK STATEMENT DIRECTLY IN TALLY. IN THIS UPDATED VERSION CAN IMPORT EASILY WITH ALL REQUIRED DETAILS ACCORDING TO YOUR DATA. NOW IT HAS THREE TABS IN THIS :
[i]ALL VOUCHERS WITH MASTERS
[ii]PAYROLL WITH MASTERS
[iii]BANK UPLOAD
[i]ALL VOUCHERS WITH MASTERS :
—-With this Tab you can generate Accounting and Inventory Vouchers and Masters with below features:———
a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE, BILLWISE ON 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.
VOUCHERS : – YOU CAN IMPORT ALL TYPE ENTRIES/VOUCHERS AT A TIME WITH SINGLE SHEET AND WITH UNLIMITED VOUCHERS. WITH STOCK OR WITHOUT STOCK
1.MULTIPLE LEDGER IN ONE VOUCHER.
2.MULTIPLE TYPE VOUCHERS IN ONE SHEET AT A TIME (PAYMENT, RECEIPT, CONTRA, JOURNAL, SALES, PURCHASE, DEBIT NOTE, CREDIT NOTE ETC. CAN IMPORT WITH ONE SHEET AT SAME TIME )
3.BILL WISE DETAIL
4.CREDIT NOTE , DEBIT NOTE AS PER GST NORMS
5.CONSIGNEE AND BUYERS DETAILS WITH PLACE OF SUPPLY ETC.
6.WITH ALL DESPATCH DETAILS
7.WITH TAX CLASSIFICATION
8.ROUND OF COLUMN
9.STOCK LIST IN SAME SHEET
10.WITH INVOICE VOUCHER VIEW

11.NOW WITH MULTIPLE BATCHES IN EVERY ITEM

[ii]PAYROLL WITH MASTERS
——With this tab can upload Salary/Payroll data with all details including Employee Master, Attendance, Payroll, Payment, Journal etc with Employee lists—–
IT IS EASIEST WAY TO TRANSFER BULK PAYROLL DATA INTO TALLY.
WITH BELOW FEATURES :
1. EMPLOYEE MASTER : WITH ALIAS, ADDRESS, ALL GENERAL INFORMATION, BANK DETAILS, STATUTORY DETAILS, PAYHEADS ETC)
2. ATTENDANCE VOUCHER : NOW TAKE ATTENDANCE WITH UNLIMITED EMPLOYEES WITH ALL DETAILS (AS WITH – WORKING DAYS, WORKING HOURS OR ANY OTHER FORM OF WORK THAT YOU WANT TO TAKE WITH ATTENDANCE VOUCHER.)
3. PAYROLL VOUCHER : VOUCHER WITH UNLIMITED EMPLOYEE, MULTI PAY HEAD, MULTI DEDUCTION, WITH COST CATEGORY, UPLOAD UNLIMITED VOUCHERS AT A TIME. PAYSLIPS WILL BE GENERATED AUTOMATICALLY.
4. GENERATE SINGLE OR MULTIPLE PAYSLIPS WITH ALL DETAILS.
5. WE CAN ALSO USE IT FOR PAYMENT OR JOURNAL OR OTHER VOUCHERS THAT NEED TO FILL COST CENTER/EMPLOYEE NAME. JUST CHANGE VOUCHER NAME.
6. NOW WITH MULTI COST CATEGORY.

7. MULTI VOUCHERS IN ONE SHEET.

[iii]BANK UPLOAD :
———JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
*IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
*ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.
*Now With Contra
YOU CAN USE IT LIFETIME.

YOUR ENTRIES WILL BE TRANSFER AUTOMATICALLY. JUST CHOOSE FILE PATH AND PRESS ENTER.

EMAIL: <Learnwells@outlook.com>
Website: www.Learnwells.com

Contact: +91-9131810293

Excel2Tally-Payroll_OneClick

THIS IS EXCEL2TALLY-Payroll_OneClick

WITH THIS WE CAN UPLOAD SALARY/PAYROLL DATA FROM EXCEL TO TALLY WITH ALL DETAILS INCLUDING EMPLOYEE MASTER, ATTENDANCE, PAYROLL, PAYMENT, JOURNAL VOUCHERS.
JUST CHOOSE EXCEL SALARY SHEET FILE AND UPLOAD IN TALLY.
IT IS EASIEST WAY TO TRANSFER BULK PAYROLL DATA INTO TALLY.
WITH THIS ONE CLICK SOFTWARE NOW YOU CAN UPLOAD THESE ENTRIES :
1. EMPLOYEE MASTER : WITH ALIAS, ADDRESS, ALL GENERAL INFORMATION, BANK DETAILS, STATUTORY DETAILS, PAYHEADS ETC)
2. ATTENDANCE VOUCHER : NOW TAKE ATTENDANCE WITH UNLIMITED EMPLOYEES WITH ALL DETAILS (AS WITH – WORKING DAYS, WORKING HOURS OR ANY OTHER FORM OF WORK THAT YOU WANT TO TAKE WITH ATTENDANCE VOUCHER.)
3. PAYROLL VOUCHER : VOUCHER WITH UNLIMITED EMPLOYEE, MULTI PAY HEAD, MULTI DEDUCTION, WITH COST CATEGORY, UPLOAD UNLIMITED VOUCHERS AT A TIME. PAYSLIPS WILL BE GENERATED AUTOMATICALLY.
4. GENERATE SINGLE OR MULTIPLE PAYSLIPS WITH ALL DETAILS.
5. WE CAN ALSO USE IT FOR PAYMENT OR JOURNAL OR OTHER VOUCHERS THAT NEED TO FILL COST CENTER/EMPLOYEE NAME. JUST CHANGE VOUCHER NAME.
6. NOW WITH MULTI COST CATEGORY.
7. MULTI VOUCHERS IN ONE SHEET.
8. NOW WITH DUAL ENTRY SYSTEM (XML AND DIRECT ENTRY)
YOU CAN USE THIS UTILITY IN ALL TALLY VERSIONS AND FOR LIFETIME.
YOU CAN DOWNLOAD IT BY CLICK ON BELOW BUTTON:

How to Use video : https://youtu.be/MTxGubQOnYE

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com


EXCEL2TALLY-Bank

THIS EXCEL2TALLY-Bank 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 WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. 
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML.

JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.

*Now with Contra

Learning video : https://youtu.be/0eeJbaQjwCI

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com

EXCEL2TALLY-OneClick

                              EXCEL2TALLY-OneClick                                

UPLOAD EXCEL FILE INTO TALLY

THIS EXCEL2TALLY-ONECLICK 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 WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. ALL FORMATS ACCORDING TO YOUR REQUIREMENT.
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET  WITH ONE CLICK. NO NEED TO GENERATE XML. THE EXCEL WORKBOOK HAS FOUR SHEETS – LEDGER MASTER, STOCK MASTER, VOUCHERS WITH STOCK ITEM AND VOUCHERS WITHOUT STOCK
NOW WITH UPDATED VERSION YOU CAN GENERATE –
a) LEDGER MASTER : – NOW IMPORT LEDGER MASTER IN TALLY WITH FULL ADDRESS, GST DETAILS , OPENING BALANCE, BILLWISE ON 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)VOUCHERS : – YOU CAN IMPORT ALL TYPE ENTRIES/VOUCHERS AT A TIME WITH SINGLE SHEET AND WITH UNLIMITED VOUCHERS. WITH STOCK OR WITHOUT STOCK
SOME FEATURES OF VOUCHER LISTED BELOW:
  1. MULTIPLE LEDGER IN ONE VOUCHER.
  2. MULTIPLE TYPE VOUCHERS IN ONE SHEET AT A TIME (PAYMENT, RECEIPT, CONTRA, JOURNAL, SALES, PURCHASE, DEBIT NOTE, CREDIT NOTE ETC. CAN IMPORT WITH ONE SHEET AT SAME TIME )
  3. BILL WISE DETAIL
  4. CREDIT NOTE , DEBIT NOTE AS PER GST NORMS
  5. CONSIGNEE AND BUYERS DETAILS WITH PLACE OF SUPPLY ETC.
  6. WITH ALL DESPATCH DETAILS
  7. WITH TAX CLASSIFICATION
  8. ROUND OF COLUMN
  9. STOCK LIST IN SAME SHEET
  10. WITH INVOICE VOUCHER VIEW
  11. NOW WITH MULTIPLE BATCHES IN EVERY ITEM

*YOU CAN USE IT LIFETIME.
*YOUR ENTRIES WILL BE TRANSFER AUTOMATICALLY. 

DEMO DOWNLOAD LINK : https://imojo.in/2eoes6x

(Please Contact if face any problem in run application)

LEARNING VIDEO: https://youtu.be/yk79SbMgq20

CONTACT FOR ANY QUERY OR FILL CONTACT FORM. 

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com
(click below button to download)
—————————————————————————————————

EXCEL2TALLY-Bank

THIS EXCEL2TALLY-Bank 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 WITH ODBC PORT. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER. 
NOW YOU CAN DIRECT TRANSFER YOUR EXCEL SHEET DATA WITH ONE CLICK. NO NEED TO GENERATE XML.

JUST DOWNLOAD YOUR BANK STATEMENT AND UPLOAD IN TALLY.
IT WILL ALSO RECONCILE YOUR BANK AT ENTRY TIME.
ALSO YOU CAN WRITE YOUR TALLY LEDGER NAME IN BANK SHEET.

Learning video : https://youtu.be/0eeJbaQjwCI

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com

RECONCILIATIONS UTILITY | Reconcile Anything | GST, Payout, Bank and many more

Reconcile anything with unlimited rows and columns.

With this Reconciliations Utility You can Reconcile any Data within two criteria with multiple amounts and find filtered result in second sheet. Just put your one data in Sheet1 and second data in Sheet2, you will find both side results in separate sheets.

You can Reconcile Below type sheets with this utility: 
* YOUR SHEETS HAVE INVOICE NO. AND ORDER ID / GST NO. OR ANY OTHER UNIQUE CODE, NUMBER ETC THAT YOU WANT TO RECONCILE
*YOUR SHEETS HAVE MULTIPLE AMOUNTS AND WANT TO RECONCILE WITH AMOUNT ALSO.
*RECONCILE SHEETS EVEN YOUR INVOICE NUMBER MISMATCHED.
*FIND RESULTS WITH COLORED CELLS AND IN SEPARATE SHEET ALSO.
*REDIRECT ANY CELL OF ANY SHEET WITH FIND ALL TOOL (JUST TYPE ANY INV NO., AMOUNT OR ANY PART OF YOUR DATA IN FIND BOX)
*VERY HELPFUL TO RECONCILE GSTR 2A OR OTHER GST SHEETS.
*VERY HELPFUL TO RECONCILE PAYOUTS/PAYMENTS OR OTHER SHEETS OF E-COMMERCE BUSINESSES.
*VERY HELPFUL TO RECONCILE PAYOUTS OF INSURANCE POLICIES OR CLAIMS OF COMPANIES.
*VERY HELPFUL TO RECONCILE TDS SHEETS / 26AS OF COMPANIES.

WITH THIS ONE SHEET YOU CAN RECONCILE ALL TYPE OF YOUR DATA THAT YOU WANT TO RECONCILE

USE LIFETIME WITH MULTIPLE COMPUTERS

HOW TO USE VIDE GO THROUGH THIS  LINK :https://youtu.be/Z3LyWIdC96c

                    DOWNLOAD WITH BELOW BUTTON

CONTACT FOR ANY QUERY 
MO.NO. +91-9131810293
E.MAIL – LEARNWELLS@OUTLOOK.COM

                                   

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:
  1. 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.
  2. 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.
  3. 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
  4. 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).
  5. 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.
  6. 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.
  7. 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.
  8. 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.
  9. 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.
  10. 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





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EXCEL TO TALLY – BASIC

EXCEL TO TALLY – GST READY – Ledger Master, Voucher

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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
download here
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EXCEL TO TALLY – TRADERS

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

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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. 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

download here

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EXCEL TO TALLY – MANUFACTURER

EXCEL TO TALLY -7 – Manufacturing Edition

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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 –

  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 DESPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
  6. ADVANCE PURCHASE VOUCHER (INVOICE VIEW, EFFECT IN GST, ALL DESPATCH DETAILS, SEPARATE BUYER AND CONSIGNEE DETAILS.)
  7. ADVANCE DEBIT NOTE AND CREDIT NOTE ENTRY AS PER GST NORMS (WITH OR WITHOUT STOCKS)
  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. NOW POST DISCOUNT IN STOCK ITEMS
  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 COST CENTER DETAILS IN BANK VOUCHER SHEET.
  26. ALSO CAN IMPORT COST CENTER MASTER WITH SEPARATE SHEET
  27. OPENING BALANCES WITH MULTI BILL WISE REFERENCE
  28. NOW WITH SIMPLE ACCOUNTING VOUCHER SHEET- YOU CAN GENERATE ENTRIES WITH MULTI REFERENCES AND COST CENTERS
download here

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.