This add-on allows user to import Stock Journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the voucher Details. User has to enter required details for Stock Journal vouchers It saves the time of manual Stock Journal vouchers Entry individually. Very useful if Receipt Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.
This add-on allows user to import Purchase Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Order Details. User has to enter required details for Purchase Order vouchers. It saves the time of manual Purchase Order Entry individually. User can import inventory Purchase Order vouchers. Very useful if Purchase Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.
This add-on allows user to import sales Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales order Details. User has to enter required details for sales Order vouchers. It saves the time of manual Sales Order Entry individually. User can import inventory sales Order vouchers. Very useful if Sales Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.
This Add-On allows the user to enter multiple Batch Numbers of any Stock Item by importing them from Excel File instead of manual Entry of Each Batch. User has to enter Batch Details in Standard Excel Format. Saves time for Bulk Batch Number Entry. Also helps in avoiding Data Entry mistake as batch number is directly imported from excel file. User can choose Batch Import or Manual Batch Entry in the same Voucher .
This Add-on allows the user to import Bill of Material of stock items List from Excel to Tally. User can enter all details of BOM in Excel File (Stock item name, BOM item name, component type, BOM name, unit of manufacture, Godown, quantity). This add-on gives option of importing single stock item BOM or Multiple Stock BOM from a single Excel File.
This add-on allows user to import bank statement from excel to tally. Normally Bank Statements can be downloaded in Excel from the Bank Website or can be requested in the email. We have given Standard Template of Excel File in which user has to copy the required details in the same format.Can be easily copied from the Excel Bank Statement to the given Template.
This add-on allows user to import Stock Item Standard Rates & MRP from Excel to Tally. Excel File template is given in which user has to fill the details. User has to enter Item name, Cost Appl. date, Cost Price, Selling Appl. date, Sale Price, MRP date and MRP in the excel file in the given format. This Module provides facility to export existing Stock Item Details & Rates in Excel to avoid any mismatch in Stock Item Name and also see currently entered rates available in Tally.
This add-on allows user to import journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the journal details. User has to enter voucher type name, Cr/ Dr Ledgers, Amount details in the excel file in the given format only.
This add-on allows user to import Purchase vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Details. User has to enter required details for Purchase vouchers.
This add-on allows user to import sales vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales Details. User has to enter required details for sales vouchers.
This add-on allows user to import payment vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Payment Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.
This add-on allows user to import receipt vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Receipt Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.