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EXCEL TO TALLY - AUTOMATION 10.0 | BEST EXCEL TO TALLY DATA TRANSFER UTILITY | EXCEL TO TALLY PRIME IMPORT | EXCEL TO TALLY ERP9 IMPORT

This is Excel to Tally Automationto automate your Data Entry with Tally. It is very helpful to import Excel Datainto Tally, easy and quickly...

Excel to Tally

Welcome to Excel to Tally Software.
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Choose as per your requirement
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 AUTOMATION - E-COMMERCE

This is Excel to Tally Automation to Import your E-Commerce Data Entry into Tally wit Easy and quick way. With this software we can import Masters and Vouchers with every detail. It work perfectly with Tally ERP9 and Tally Prime. Support GST and Vat Entries. It holds below features that make it best Excel to Tally E-Commerce Data Import software :
ü Realtime connection with Tally
ü Master and Voucher Creation in Same Sheet
ü Change Tally ledger name and Item name direct from Excel.
ü Import Text, CSV, Excel formats Directly in this sheet

ü Auto Calculation columns of Cell address, Round off, Taxable Value etc with Validate Button
ü Upto 25000 entries with one click
ü Very supportive formats for every type work.
ü Small and supportive file, work with every version of Excel
ü Lifetime Use, No renewal required, 24x7 free support.
Contains below Sheets to powerup Data Entry work:
LEDGER MASTER:
1. OWN GROUP
2. ALIAS
3. FULL ADDRESS WITH CONTACT DETAILS
4. FULL GST DETAILS
5. OTHER DETAIL ENABLING OPTION
6. CREDIT LIMIT
7. LEDGER DESCRIPTION
8. TDS DETAILS
9. BANK DETAILS
10. OPENING BALANCES
STOCK MASTER:
1. OWN GROUP
2. ALIAS
3. BATCH DETAILS
4. GST DETAILS
5. MRP DETAILS
6. STANDERD RATES
7. OPENING BALANCES
UNIT MASTER:
1. FORMAL NAME
2. DECIMAL PLACES
Amazon B2C
1. FULL DETAILED INVENTORY VOUCHER.
2. WITH CLEAR, IMPORT, VALIDATE, POST MASTER NAD POST VOUCHER BUTTONS.
3. GET CSV, TEXT, EXCEL FORMATS DIRECTLY IN TO THE SHEET.
4. AUTO CALCULATION FIELDS TO RELATE VOUCHERS AND ITEMS.
5. SAME AMAZON SHEET FORMAT

6. WITH TCS AND GST EFFECTS
7. NO BOUNDATION FOR DATES, USE LIFETIME
8. MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER
9. DEBIT CREDIT WILL CALCULATE AUTOMATIC
10. ALL LEDGERS WITH SHIPPING, WRAP, DISCOUNT, GST ,TCS ETC.

11. PARTY STATE AND PLACE OF SUPPLY
12. SUPPORT BILLWISE DETAILS
13. GST DETAIL FOR CREDIT AND DEBIT NOTES

Amazon B2B
1. FULL DETAILED INVENTORY VOUCHER.
2. WITH CLEAR, IMPORT, VALIDATE, POST MASTER NAD POST VOUCHER BUTTONS.
3. GET CSV, TEXT, EXCEL FORMATS DIRECTLY IN TO THE SHEET.
4. AUTO CALCULATION FIELDS TO RELATE VOUCHERS AND ITEMS.
5. SAME AMAZON SHEET FORMAT

6. WITH TCS AND GST EFFECTS
7. NO BOUNDATION FOR DATES, USE LIFETIME
8. MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER
9. DEBIT CREDIT WILL CALCULATE AUTOMATIC
10. ALL LEDGERS WITH SHIPPING, WRAP, DISCOUNT, GST ,TCS ETC.

11. PARTY STATE AND PLACE OF SUPPLY
12. SUPPORT BILLWISE DETAILS
13. GST DETAIL FOR CREDIT AND DEBIT NOTES
FLIPKART
1. FULL DETAILED INVENTORY VOUCHER.
2. WITH CLEAR, IMPORT, VALIDATE, POST MASTER NAD POST VOUCHER BUTTONS.
3. GET CSV, TEXT, EXCEL FORMATS DIRECTLY IN TO THE SHEET.
4. AUTO CALCULATION FIELDS TO RELATE VOUCHERS AND ITEMS.
5. SAME FLIPKART SHEET FORMAT

6. WITH TCS AND GST EFFECTS
7. NO BOUNDATION FOR DATES, USE LIFETIME
8. MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER
9. DEBIT CREDIT WILL CALCULATE AUTOMATIC
10. ALL LEDGERS WITH SHIPPING, WRAP, DISCOUNT, GST ,TCS ETC.

11. PARTY STATE AND PLACE OF SUPPLY
12. SUPPORT BILLWISE DETAILS
13. GST DETAIL FOR CREDIT AND DEBIT NOTES
AMAZON SETTLEMENT
1. SPECIAL SETTLEMENT VOUCHER
2. WITH MULTIPLE REFERENCE ENTRY

3. DIRECET GET TEXT FILES INTO THE SHEET
4. AUTOMATIC CALCULATIONS AND SUMMURISED IN SAME SHEET

5. WITH CLEAR, IMPORT, VALIDATE, POST MASTER NAD POST VOUCHER BUTTONS.

6. SAME AMAZON SETTLEMENT FORMAT
RANDOM
1. SIMPLE ACCOUNTING VOUCHERS
2. SALES, PURCHASE, RECEIPT, PAYMENT, CONTRA,JOURNAL ETC IN SAME SHEET.
3. YOUR OWN VOUCHER TYPE
4. NO BOUNDATION FOR DATES, USE LIFETIME
5. MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER
6. SEPARATE DEBIT LEDGERS AND AMOUNT, CREDIT LEDGERS AND AMOUNT
7. SHEET HAS MACRO BUTTONS TO DIRECT POST IN TALLY.

8. SHEET HAS MACRO BUTTONS TO CALCULATE RANDOM DATE AND AMOUNT VOUCHERS.

BANK-VCH:
1. BANK IMPORT WITH SIMPLE BANK FORMAT
2. AUTOMATIC VOUCHER SELECTION
3. SEPARATE CONTRA VOUCHER TYPE
4. NO BOUNDATION FOR DATES, USE LIFETIME
5. ENTRIES DONE WITH RECONCILATION
6. DEBIT AND CREDIT LEDGER OPTION IN SAME COLUMN
7. SHEET HAS MACRO BUTTONS: MASTER CHECK, TALLY LEDGER ALTER, POST IN TALLY.

MULTIPURPOSE SETTLEMENT:
1. IMPORT VOUCHERS WITH UNLIMITED LEDGERS (ONE VOUCHER WITH THOUSANDS OF LEDGER)

2. IDAL FOR FLIPKART SETTLEMENT AND SALARY IMPORT
3. INCLUDE ALL TYPE VOUCHERS- SALES, PURCHASE, JOURNAL, PAYMENT, RECEIPT, CONTRA WITHOUT INVENTORY
4. WITH SINGLE AND MULTIPLE BILL WISE DETAILS

5. WITH COSTCENTER AND COST CATEGORY DETAILS

 

UTILITY ALSO HAVE HELP SHEET, READ CAREFULLY BEFORE USE.
EVERY BUTTON HAS HELP OPTION WITH IT. RIGHT CLICK ON BUTTONS TO GET HELP.
VIDEO HELP: https://youtu.be/6qL2_eJmfFg

WEBSITE : www.Learnwells.com and E2T.in
EMAIL : <Learnwells@outlook.com> and <ssonu@live.com> (Personal Email id)
YOUTUBE : https://www.youtube.com/learnwell/c
FACEBOOK: https://www.facebook.com/learnswell/
CONTACT NO. +91-9131810293 (ASHISH SINGH)

 DOWNLOAD LINK: https://imojo.in/45qf9w



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EXCEL TO TALLY - AUTOMATION



This is Excel to Tally Automation to automate your Data Entry with Tally. It is very helpful to import Excel Data into Tally, easy and quickly. With this software we can import Masters and Vouchers with every detail. It work perfectly with Tally ERP9 and other latest version of Tally. Support GST and Vat Entries. It holds below features that make it best Excel to Tally Data Import software :

ü  Real-time connection with Tally

ü  Match Excel sheet Ledgers and Stock Items direct with Tally and generate uncreated masters list.

ü  Change Tally ledger name and Item name direct from Excel.

ü  Dual Entry System (Direct Oneclick Entry and XML generation also)

ü  Auto Calculation columns of Cell address, Round off, Taxable Value etc with Validate Button

ü  Every time Unlimited Entries with oneclick

ü  Very supportive formats for every type work.

ü  Small and supportive file, work with every version of Excel

ü  Lifetime Use, No renewal required, 24x7 free support.

Contains below Sheets to power-up Data Entry work:

LEDGER MASTER:

1.       OWN GROUP

2.       ALIAS

3.       FULL ADDRESS WITH CONTACT DETAILS

4.       FULL GST DETAILS

5.       OTHER DETAIL ENABLING OPTION

6.       CREDIT LIMIT

7.       LEDGER DESCRIPTION

8.       TDS DETAILS

9.       BANK DETAILS

10.   OPENING BALANCES

STOCK MASTER:

1.       OWN GROUP

2.       ALIAS

3.       BATCH DETAILS

4.       GST DETAILS

5.       MRP DETAILS

6.       STANDERD RATES

7.       OPENING BALANCES

UNIT MASTER:

1.       FORMAL NAME

2.       DECIMAL PLACES

F-D-Invt-VCH

1.       FULL DETAILED INVENTORY VOUCHERS

2.       ITEMS WITH BATCH, GODOWN, DESCRIPTION, MFG-EXPIRY DATES

3.       UNLIMITED STOCK ITEMS WITH EVERY VOUCHER

4.       AUTOMATIC CELL ADDRESSES TO RELATE ITEMS WITH VOUCHER

5.       TAXABLE LEDGER FOR EVERY ITEM FOR ITEM ALLOCATION

6.       YOUR OWN VOUCHER TYPE

7.       NO BOUNDATION FOR DATES, USE LIFETIME

8.       MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER

9.       NO DEBIT CREDIT OPTION (IT WILL CALCULATE AUTOMATIC)

10.   22 LEDGERS IN ONE VOUCHER TO SUPPORT ALL GST RATES WITH EXEMPTED (IT MAY INCREASE)

11.   INCLUDE TRANSPORTING CHARGE, OTHER CHARGE, DISCOUNT, ROUND OFF LEDGERS.

12.   SUPPORT BILLWISE DETAILS

13.   GST DETAIL COLUMNS FOR CREDIT AND DEBIT NOTES

14.   CONSINGEE AND BUYER DETAILS WITH GST TYPE, GST NUMBER, PLACE OF SUPPLY ETC.

15.   FULL DESPATCH DETAILS.

16.   TAX CLASSIFICATION DETAIL COLUMN

17.   SHEET HAS MACRO BUTTONS : MASTER CHECK, TALLY LEDGER ALTER, TALLY STOCK ITEM ALTER, VALIDATE, DIRECT POST IN TALLY WITH XML GENERATE

F-D-VCH:

1.       FULL DETAILED VOUCHERS

2.       YOUR OWN VOUCHER TYPE

3.       NO BOUNDATION FOR DATES, USE LIFETIME

4.       MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER

5.       DEBIT CREDIT OPTION FOR EVERY LEDGER

6.       22 LEDGERS IN ONE VOUCHER TO SUPPORT ALL GST RATES WITH EXEMPTED (IT MAY INCREASE)

7.       INCLUDE TRANSPORTING CHARGE, OTHER CHARGE, DISCOUNT, ROUND OFF LEDGERS.

8.       SUPPORT BILLWISE DETAILS

9.       GST DETAIL COLUMNS FOR CREDIT AND DEBIT NOTES

10.   CONSINGEE AND BUYER DETAILS WITH GST TYPE, GST NUMBER, PLACE OF SUPPLY ETC.

11.   FULL DESPATCH DETAILS.

12.   TAX CLASSIFICATION DETAIL COLUMN

13.   SHEET HAS MACRO BUTTONS : MASTER CHECK, TALLY LEDGER ALTER, VALIDATE, POST IN TALLY.

M-B-Invt-VCH:

1.       MULTI BATCH INVENTORY VOUCHER

2.       FULL DETAILED INVENTORY VOUCHERS

3.       ITEMS WITH MULTIPLE BATCHES, GODOWN, DESCRIPTION, MFG-EXPIRY DATES ETC.

4.       UNLIMITED STOCK ITEMS AND UNLIMITED BATCH FOR EVERY ITEM WITH EVERY VOUCHER

5.       AUTOMATIC CELL ADDRESSES TO RELATE ITEMS WITH VOUCHER AND BATCHES WITH ITEMS

6.       YOUR OWN VOUCHER TYPE

7.       NO BOUNDATION FOR DATES, USE LIFETIME

8.       MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER

9.       NO DEBIT CREDIT OPTION (IT WILL CALCULATE AUTOMATIC)

10.   SUPPORT BILLWISE DETAILS

11.   GST DETAIL COLUMNS FOR CREDIT AND DEBIT NOTES

12.   SHEET HAS MACRO BUTTONS : MASTER CHECK, TALLY LEDGER ALTER, TALLY STOCK ITEM ALTER, VALIDATE, DIRECT POST IN TALLY.

 

SMPL-Invt-VCH:

1.       SIMPLE INVENTORY VOUCHERS

2.       ITEM NAME, UNIT, RATE, AMOUNT

3.       YOUR OWN VOUCHER TYPE

4.       NO BOUNDATION FOR DATES, USE LIFETIME

5.       MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER

6.       SEPARATE DEBIT LEDGERS AND AMOUNT, CREDIT LEDGERS AND AMOUNT

7.       SHEET HAS MACRO BUTTONS : MASTER CHECK, TALLY LEDGER ALTER, TALLY STOCK ITEM ALTER, VALIDATE, DIRECT POST IN TALLY.

 

SMPL-VCH:

1.       YOUR OWN VOUCHER TYPE

2.       NO BOUNDATION FOR DATES, USE LIFETIME

3.       MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER

4.       DEBIT LEDGERS, CREDIT LEDGERS AND THERE AMOUNT

5.       SHEET HAS MACRO BUTTONS: MASTER CHECK, TALLY LEDGER ALTER, POST IN TALLY.

 

BANK-VCH:

1.       BANK IMPORT WITH SIMPLE BANK FORMAT

2.       AUTOMATIC VOUCHER SELECTION

3.       SEPARATE CONTRA VOUCHER TYPE

4.       NO FOUNDATION FOR DATES, USE LIFETIME

5.       ENTRIES DONE WITH RECONCILIATION

6.       DEBIT AND CREDIT LEDGER OPTION IN SAME COLUMN

7.       SHEET HAS MACRO BUTTONS: MASTER CHECK, TALLY LEDGER ALTER, POST IN TALLY.


UTILITY ALSO HAVE HELP SHEET, READ CAREFULLY BEFORE USE.

EVERY BUTTON HAS HELP OPTION WITH IT. RIGHT CLICK ON BUTTONS TO GET HELP.


VIDEO HELP: https://youtu.be/f6bReb0fuR4

WEBSITE : www.Learnwells.com and E2T.in

EMAIL :     Learnwells@outlook.com  and ssonu@live.com (Personal Email id)

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

FACEBOOK: https://www.facebook.com/learnswell/

CONTACT NO. +91-9131810293 (ASHISH SINGH)


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EXCEL TO TALLY - ALL IN ONE_ACCOUNTS ONLY



THIS EXCEL TO TALLY 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 WITH MULTI COMPUTER, NOW WITH VERY SIMPLE 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) COST-CENTER MASTER :- NOW IMPORT COSTCENTER IN TALLY WITH YOUR OWN GROUP
c) 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 ACCOUNTING VOUCHERS WITH EVERY SHEET.
IT HAS BELOW VOUCHER IMPORT SHEETS WITH THERE ADVANCE FEATURES:

1.    All in One VOUCHER : WITH THIS VOUCHER SHEET YOU CAN GENERATE ALL VOUCHER TYPE (SALES, PURCHASE, PAYMENT, RECEIPT, CONTRA, JOURNAL ETC. OR YOUR OWN CREATED VOUCHER TYPES) WITH MULTIPLE DR. CR. LEDGERS AND MULTIPLE BILLWISE REFERENCE AND MULTIPLE COSTCENTER DETAILS WITH COST CATYEGORY. ALSO THIS SHEET HAS DUAL NARRATION SYSTEM (AUTO OR MANUAL NARRATION). DIRECT COPY PASTE FROM YOUR DATA. DO FAST ENTRIES WITH MULTI REFERENCES AND COSTERCENTERS. YOU CAN USE ALL TYPE VOUCHERS WITHOUT STOCK ITEMS.

2.    AS 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.
3.    AS INVOICE :  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.
4.    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.
5.    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.
6.    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).

*NOW FILL COST CENTERS WITH THERE OWN COST CATEGORY IN REFERENCE SHEET FOR ALL TYPE VOUCHERS.
*NOW WITH MULTI LEDGER VOUCHERS WITH MULTIPLE COSTCENTERS.
*NOW WITH ROUND OFF COLUMNS.
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.

FOR ANY SUPPORT CALL ANY TIME : +91-9131810293.
EMAIL :LEARNWELLS@OUTLOOK.COM

CLICK THE BUTTON TO DOWNLOAD




EXCEL TO TALLY - E commerce




THIS EXCEL2TALLY-Eco  SOFTWARE (E-COMMERCE SPECIALIAST) 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 .. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER.

NOW YOU CAN GENERATE XML FOR TALLY OF YOUR E COMMERCE EXCEL DATA (FLIPKART, AMAZON,SHOPCLUES,MEESHO ETC) AND ALOS FOR OTHER EXCEL SHEET DATA WITHIN A SECOND WITH BELOW DETAILS:

LEDGER MASTER - WITH GST NUMBER, FULL ADDRESS, FULL CONTACT DETAILS, OPENING BALANCE, SET CREDIT LIMITS, SET INTEREST, AND WITH BILL WISE OPENING DETAILS, INTEREST CALCULATION, AND CONTACT DETAILS.


STOCK MASTER - WITH HSN CODE, ALIAS, OPENING, MRP RATES, STANDARD RATES, BATCH DETAILS.



M.i.i VOUCHER : - WITH THIS MULTIPLE INVOICE, MULTIPLE INVENTORY, MULTIPLE VOUCER, MULTIPLE TAX RATES  VOUCHER SHEET YOU CAN GENERATE ENTRIES WITH SIMPLE FORMAT. DIRECT COPY PASTE FROM YOUR DATA. CONSIGNEE, BUYERS DETAILS. WITH SINGLE BILL WISE REFERENCE. WITH MULTIPLE STOCK UNIT VOUCERS, SUITABLE FOR SALES, PURCHASE VOUCHERS AND CREDIT NOTE , DEBIT NOTES, VOUCHERS WITH YOUR OWN CREATED VOUCHER AS PER GST NORMS WITH  MULTIPLE STOCK ITEMS, DETAILS INCLUDING GODOWN, BATCHES FOR EVERY STOCK ITEMS IN SAME SHEET.


SETTELMENT VCH- WITH THIS SHEET YOU CAN IMPORT YOUR SETTELEMENT TYPE VOUCHERS (RECEIPT, PAYMENT, JOURNAL, ETC) WHO HAS MULTI LEDGERS IN EVERY VOUCHERS. THIS SHEET IS MOST FAVOURABLE FOR AMAZON, FLIPKART TYPE E COMMERCE PAYMENT SETTELMENTS WITH SINGLE AND MULTI BILLWISE REFERENCES

ALL IN ONE VOUCHER SHEET - WITH THIS SHEET YOU CAN IMPORT YOUR ALL VOUCHERS - SALES, PURCHASE, RECEIPT, PAYMENT, CONTRA, JOURNAL ETC WITH MULTIPLE BILL WISE REFERENCE AT A TIME.


YOU CAN USE IT FOR LIFETIME, NO RENEWAL REQUIRED

YOU CAN USE IT IN MULTIPLE COMPUTERS.



MO.NO.- 9131810293
EMAIL :- LEARNWELLS@OUTLOOK.COM

CLICK DOWNLOAD BUTTON TO DOWNLOAD









EXCEL 2 TALLY - REGULAR






THIS EXCEL2TALLY-REGULAR 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 .. IT IS VERY USEFUL SOFTWARE AND SAVE YOUR LOTS OF TIME. NO RENEWAL REQUIRED- USE LIFETIME WITH MULTI COMPUTER.
NOW YOU CAN GENERATE XML FOR TALLY OF YOUR EXCEL SHEET DATA WITHIN A SECOND WITH BELOW DETAILS:

LEDGER MASTER  - WITH GST NUMBER, FULL ADDRESS, FULL CONTACT DETAILS, OPENING BALANCE, SET CREDIT LIMITS, SET INTEREST,  AND WITH BILL WISE OPENING DETAILS.

STOCK MASTER - WITH HSN CODE, ALIAS, OPENING, MRP RATES, STANDARD RATES, BATCH DETAILS.

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, RECEIPT NOTE, DELIVERY NOTES, SALES ORDER, PURCHASE ORDER VOUCHERS AS PER GST NORMS WITH STOCK ITEM DETAILS INCLUDING GODOWN, MULTIPLE BATCHES FOR EVERY STOCK ITEMS, WITH ITEM DESCRIPTION AND WITH ORDER TRACKING SYSTEM FOR EVERY STOCK ITEM. ALSO CAN USE FOR PHYSICAL STOCK VOUCHERS.

ALL IN ONE VOUCHER SHEET - WITH THIS SHEET YOU CAN IMPORT YOUR ALL VOUCHERS - SALES, PURCHASE, RECEIPT, PAYMENT, CONTRA, JOURNAL ETC WITH MULTIPLE BILL WISE REFERENCE AT A TIME.
.
A.A.-VC H- WITH THIS SHEET YOU CAN IMPORT SALES, PURCHASE, DEBIT NOTE, CREDIT NOTE ETC ENTRIES WITH BILL WISE DETAIL AND WITHOUT INVENTORY WITH SIMPLE FORMAT.

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).

YOU CAN USE IT FOR LIFETIME, NOW RENEWAL REQUIRED
YOU CAN USE IT IN MULTIPLE COMPUTERS.

MO.NO.- 9131810293
EMAIL :- LEARNWELLS@OUTLOOK.COM


FORMAT DOWNLOAD DIRECT LINK : DOWNLOAD FORMAT

DOWNLOAD FULL VERSION CLICK BELOW DOWNLOAD BUTTON :






                              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.

https://imojo.in/2eoes6x [DEMO DOWNLOAD LINK]
(Please contact if face any problem)

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)

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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


Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com



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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.
YOU CAN USE THIS UTILITY IN ALL TALLY VERSIONS AND FOR LIFETIME.
YOU CAN DOWNLOAD IT BY CLICK ON BELOW BUTTON:

Contact No: +91-9131810293

EMAIL:Learnwells@outlook.com

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EXCEL TO TALLY - ALL IN ONE





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 CAST 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)


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 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 PAYHAEDS 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 SLIP WITH YOUR MULTI PAYHEADS.
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)







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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.

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EXCEL TO TALLY -7- Manufacturing Edition

click on image to download

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






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

click on image to downlaod



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 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
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 - GST READY - Ledger Master, Voucher


click on image to download


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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IF INTERESTED YOU CAN MAIL ME AT : learnwells@outlook.com
FOR HOW TO USE VIDEOhttps://www.youtube.com/learnwell/c
VISIT FACEBOOK PAGEhttps://www.facebook.com/LEARNSWELL
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