Sales Template It has 13 Duties Ledger and 5 sales accounts The column header is the ledger name so you can change the ledger name upon altering the column header of duites ledger and sales ledger It will import GST No , GST DEaler Type Round off facility available can you use against Reference of New Reference uniqueness - Unlimited data migration It will retrieve the ledger from tally and provide prediction while entering date in excel (use tally Ledger Help option) It will not overwrite the existing master, it will find the ledgers in tally if not available then only create the required ledger. Unlimited company migration Automatic completion task and work An average import 10,000 records in 10 minutes Follow the step by step instrcutions: * Open Tally * Press F12 Key for CONFIGURE * Go to -> ADVANCED CONFIGURATION Option * SET -> Tally Acting Option- BOTH * SET -> Enable ODBC Server Option- YES * SET -> PORT Option- 9005 * Restart Tally & Make Sure Tally ODBC is ON at the Bottom of Tally. * Click on the Main Tab"Tally "in Excel and Send Data to Tally * Please See calculator panel in tally for Ledger Creation and other information *If there is need to retrive the ledger from Tally press control+shift+z for predefine and predict the ledger *For any doubts , please call @ 9788932173 1.Excel to tally Gst Ledgers 2.Importing from excel to tally it cover all rates there is are four slabs fixed for GST Rates - 5%, 12%, 18% and 28% and it includes same level purchase ledger also 3.Posting Round off entries 4.File Gst reports with ease with this Excel to Tally Software
Dear Sir, Is it possible to provide the file for my customer with my contact details if so what will the price ?
too good plz help me how to import line wise item description from excel to tally 1230030 : INSERT COLLECTION OBJECT : INVENTORYENTRIES 12300311 : Set Target : INVENTORYENTRIES[1] 1230031 : SET VALUE : StockItemName : "Wages Received" 1230034 : SET VALUE : IsDeemedPositive : No 1230035 : Set Value : ISLASTDEEMEDPOSITIVE : No Rh123 : Set : RHAmt : $$AsAmount:$BillStkamt1 1230039 : Set Value : AMOUNT : $$AsAmount:##RHAmt ;*$$AsAmount:##VarB);$Column10 ;;$$TgtObject:$$AsAmount:$Column16 ;;##VarA ;$$AsAmount:"1482.20";($$AsAmount:##varA) ; 123desc1 : Set Value : BasicUserDescription : $BillDesc1 1230048 : Insert Collection Object : ACCOUNTINGALLOCATIONS 1230049 : Set Value : LEDGERNAME : "Sales Account" 1230050 : Set Value : ISDEEMEDPOSITIVE : No 1230051 : Set Value : AMOUNT : $$AsAmount:##RHAmt;($$AsAmount:##VarBR2*$$AsAmount:##VarB) G1 : Set : Roff1 : $$AsAmount:##RHAmt;($$AsAmount:##VarBR2*$$AsAmount:##VarB) 1230052 : Set Target : ...
