EXCEL TO TALLY IMPORT - All in One | Item Allocation Entries with multip...





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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) 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.

MULTI CURRENCY VOUCHERS : NOW YOU CAN IMPORT VOUCHER ENTRIES WITH MULTI CURRENCY.

NOW FILL COST CENTERS WITH THERE OWN CAST CATEGORY IN REFERENCE SHEET FOR ALL TYPE VOUCHERS.
*NOW WITH MULTI LEDGER VOUCHERS WITH MULTIPLE COSTCENTERS.
*NOW WITH MULTIPLE BATCHES FOR EVERY STOCK ITEMS
*NOW WITH ROUND OFF COLUMN IN A.A. VCH, A.I. VCH AND A.S.I VCH (with Stock and without Stock Vouchers)
*NOW WITH NEW SHEET M.S.I VC- ALL STOCK ITEM AND GST LEDGERTS (28%,18%,12%,5%) IN SAME ROW WITH ITEM ALLOCATION LEDGERS FOR EVERY STOCK ITEM WITH MORE THAN 5500 ENTRIES.
*NOW WITH ITEM ALLOCATION LEDGERS FOR EVERY ITEM (MULTI GST INVENTORY 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.

PAY ONCE USE LIFETIME.

FOR ANY SUPPORT CALL ANY TIME.

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