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