EXCEL2TALLY-Payroll

EXCEL TO TALLY – PAYROLL


 EXCEL TO TALLY – Payroll

 EXCEL2TALLY-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
  

How to Transfer Stock Items from Excel to Tally ☑️

IF YOU HAVE MULTIPLE GODOWNS OR BRANCHES IT’S FOR YOU

Now a days everyone want to grow and become a famous business man. For grow our business, we maintain multiple branches and reach to more peoples. In any business that have two or more branches along with head office, they need to transfer there stock to branches and from branch to head office. Sometime it become lengthy process to maintain transferable stocks, because of there quantity. We can simplify these things with accounting software, and most simple accounting software now a days is Tally. Power of Simplicity. By this Excel to Tally utility it will become more simple process. We know that we transfer lots of stocks and sometime it is not possible to take these entries manually. Our mostly work we do in Excel, because of it’s calculations and accuracy. And you can transfer your Excel data into Tally by this Excel2Tally software.
It is very simple to use and you can enter thousands of entries with thousands of stock items with one click. You can transfer your stock items with stock journal voucher and this utility will help to do all these things in simple way. By this also can enter manufacturing vouchers.
You can enter all stock details like godown, batches, quantity, freight etc with this utility. Just simple copy and paste your excel data in its format and generate XML for import in Tally.
By this tool also can import Stock master, Ledger Master, Godown Master, all type vouchers with stock or without stock with all details including gst and vat.
Also you can generate XML for delivery notes, receipt notes, sale order and purchase order vouchers.
You can give details of consignee, buyers, dispatch etc.
Also can enter debit notes and credit notes vouchers.
You can also maintain your Amazon, Flipkart data in Tally by this utility in very simple way.
It works on all platform of tally. Use any version of Tally, it will work perfectly. 
I wish one day you become a great business man and take your business in highest peak. 
You can download Excel2Tally software with below link and it will be for lifetime use: 
For any query you can contact me. 24×7 I am with you. You can call me at +91-9131810293, also can mail me at learnwells@outlook.com

GST TDL 2019 | Report with Supplier Details

IT WILL HELP YOU TO GENERATE GST REPORT

 People are so amazing and search the path to  simplify there work. And for a business we use accounting software. And in this segment Tally is most popular because of it’s simplicity. For making it’s more simple we use TDL files for Tally. I have something special for you. This is the TDL file for Tally to do work in simple way. We generate monthly or weekly reports for sale or purchase data to filling our GST returns. Sometime we need information like GST number and  State there we supplied our material. In tally when generate report of sale or purchase data , there shows all details with GST number, Taxes etc, but we find the State is missing in our report.
By adding this TDL in Tally you can see states in report, and can import this data into Excel to modified as you want.

How to use TDL file : 

By this TDL file your work will become easy and it save your lots of time. By these simple steps you can add it in Tally : 
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.
(To see the report go to Sales register)
For download this TDL go with below download link : 

Tally ERP9 TDL 2018 | Customer Wise Stock Report

BECOME MASTER IN REPORTING

We know that reporting is most important part of a business because if you not know what is your sale and earnings, you can not go for long.
In a business Tally is most usable Accounting software and very simple. We can make it more simple with Tally TDL files.
Today I have something special for your Tally.
By this you can generate reports of customers with products sale. In this you can see the customer wise product sales. Which customer take which product more. So you can manage your inventory and increase your product sale.
This report show you customer name with there various purchases within a specified period.

To load this TDL file follow below steps:

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.
For more details watch above video
You can download it with this link : 

COMBINE Two Sheets and Filter DUPLICATES

MERGE TWO SHEETS IN ONE

This VBA enabled excel sheet merge your data into one sheet with unique and duplicates names.
Our mostly work we do in excel. In excel some we can do advanced work through it’s VBA coding.
After work with some simple coding of VBA we can do our important works in very simple way.
In this workbook if have two sheets containing different data, can merge both sheets with unique and duplicate values. 
These are some simple coding with this you can make your own Data Merger Sheet:
Sub MergeLists()
Dim rA As Range
Dim rB As Range
Dim rCell As Range
Dim lCount As Long
Dim colMerge As New Collection

On Error GoTo ErrorHandle

Application.ScreenUpdating = False
Worksheets(1).Activate
Set rA = Range(Range(“A1”), Range(“A1”).End(xlDown))
Worksheets(2).Activate
Set rB = Range(Range(“A1”), Range(“A1”).End(xlDown))

On Error Resume Next

For Each rCell In rA
   colMerge.Add rCell.Value, rCell.Value
Next
For Each rCell In rB
   colMerge.Add rCell.Value, rCell.Value
Next

On Error GoTo ErrorHandle

Workbooks.Add

With colMerge
   For lCount = 1 To .Count
      Range(“A1”).Offset(lCount – 1).Value = .Item(lCount)
   Next
End With
Set rA = Range(Range(“A1”), Range(“A1”).End(xlDown))
rA.Sort Key1:=Range(“A1”)

BeforeExit:
Set rA = Nothing
Set rB = Nothing
Set rCell = Nothing
Set colMerge = Nothing
Application.ScreenUpdating = True
Exit Sub
ErrorHandle:
MsgBox Err.Description & ” Procedure MergeLists”
Resume BeforeExit
End Sub

Sub UniqueAndDuplicates()
Dim rA As Range
Dim rB As Range
Dim rCell As Range
Dim vResult()
Dim vResult2()
Dim lCount As Long
Dim lCount2 As Long

On Error GoTo ErrorHandle

Application.ScreenUpdating = False

ThisWorkbook.Worksheets(1).Activate

Set rA = Range(Range(“A1”), Range(“A1”).End(xlDown))
Set rB = Worksheets(2).Range(“A1”)
Set rB = Range(rB, rB.End(xlDown))

ReDim vResult(1 To rA.Count + rB.Count, 1 To 1)
ReDim vResult2(1 To rA.Count + rB.Count, 1 To 1)
For Each rCell In rA
   With rCell
      If WorksheetFunction.CountIf(rB, .Value) = 0 Then
         lCount = lCount + 1
         vResult(lCount, 1) = .Value
      Else
         lCount2 = lCount2 + 1
         vResult2(lCount2, 1) = .Value
      End If
   End With
Next
For Each rCell In rB
   With rCell
      If WorksheetFunction.CountIf(rA, .Value) = 0 Then
         lCount = lCount + 1
         vResult(lCount, 1) = .Value
      Else
         lCount2 = lCount2 + 1
         vResult2(lCount2, 1) = .Value
      End If
   End With
Next

If lCount > 0 Then
   Set rCell = Range(“J2”).Resize(UBound(vResult), 1)
   rCell.Value = vResult()
   With Range(“J1”)
      .Value = “Unique:”
      .Font.Bold = True
   End With
Else
   MsgBox “All values are present in both tables.”
End If
If lCount2 > 0 Then
   Set rCell = Range(“K2”).Resize(UBound(vResult2), 1)
   rCell.Value = vResult2()
   With Range(“K1”)
      .Value = “Duplicates:”
      .Font.Bold = True
   End With
Else
   MsgBox “There were no duplicate values.”
End If

BeforeExit:
Set rA = Nothing
Set rB = Nothing
Set rCell = Nothing
Erase vResult
Erase vResult2
Application.ScreenUpdating = True
Exit Sub
ErrorHandle:
MsgBox Err.Description & ” Procedure UniqueAndDuplicates”
End Sub
How to use this coding :

1.Open Excel
2. Press Alt+F11
3. Create Module
4. Paste the code
5. Create command buttons 
For detailed information watch the above video 
To download the sheet please go through below download link : 
 

How to Import Bill Wise Entries with Multiple References in Tally ERP 9

NOW WE CAN IMPORT EXCEL DATA INTO TALLY WITH MULTIPLE REFERENCES

We take all type entries related to sales, purchase, debit note , credit note, payment, receipt etc to maintain our business perfectly. But some time when we reconcile or or take customer outstanding we find that some transactions not match. And we can not take decision that which invoices are pending to collect from customer or paid to customer.
So we maintain bill wise details of customer. In tally it has very nice feature to add bill wise details of customers and other ledgers.
But sometime when our entries are so high in quantity and not possible to enter manually, we can use Excel to Tally software to take bulk entries.
Now you can enter bulk entries with there won multiple references.
Now Excel2Tally has this feature to enter bill wise entries.
For more detail watch above video.
You can download it with below download Link : 

How to Use :

1. Download the file with provided link.
2. It is ready to use software made in Excel platform, No need to install
3. Double click the file to open it.
3. You can use any sheet to take entries according to you
4. Bank Voucher sheet and Accounting Invoice sheet You can use to take entries with bill references.
5. After filling detail click on generate button to create XML file.
6. Import XML file into Tally 
You can contact me at +91-9131810293 or mail me at Learnwells@outlook.com
For more excel to tally software go to Excel to Tally section of this website : https://www.learnwells.com/p/tally.html