Excel to Tally

Gst 2B Reconciliation in Tally

Gst 2B reconciliation in Tally using Json Or ZIP file.

Just download JSON Or ZIP From Your GST Portal and Match Your Tally Data on Single click.

Report will Show GST Number Wise tax as Per Tally Vs As per GST portal.

If GST Data is Not available in Portal you can connect with your Client.

If Data is available in Portal and Not available in Tally Then you can make transaction in Tally.

if data Is partial match Like as per Tally 1000 and as Per Portal 850 then you can also see the different.

GSN Number Wise Tax Different you can Find.

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Part No and Alias update in Tally

This is a very important addons which is used to update part no and alias in tally. We are providing one report where all stock items, Alias and part no will be displayed.

You can export this report in excel format and update all details in excel. After that you can import in tally.

Note: – Before import excel sheet must be verified all stock item is created or not. If stock item is not created then error message will be displayed.

First Menu for display the report. And second for update Part no and Alias in Tally.
Export This report in excel format and update all alias and Part No After that you can import with same format.
Using This screen, you can update excel format.

This is sample excel file you can also updated all information in this format and update in tally.

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Party Wise Product Wise Rate and Discount

We are provide very interesting addons in tally . you can set Party Wise product wise rate and discount in Tally.

Example : – for example ABC Company want to fixed Product Rate and Discount Party Wise then is addons can use. at the time of sales billing rate and discount will copy as per party master set. if you didn’t set Rate or discount in Party master Then normal tally function will work.

We are also provide excel utility to update the product rate and discount in Party Master.

you can update product Rate and discount using this screen.

Just Like Maintain Price List Party Wise.

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Lock / Unlock Tally Transaction

 We are providing a very interesting and important addons in Tally. After Complete for Audit / GST Filling Lock your Transaction. No one can edit / Change your transaction.

Case: – suppose you match your passbook with your tally transaction after that any user are edit /Alter your transaction then you are facing very big issue, again need to match each transaction. Or suppose After GST Filling any user change the transaction or alter the transaction then same issue will occurs. Again, need to match each transaction.

Over come this issue we are providing a special addons in Tally so, you can lock and unlock your transaction. Admin can lock the transaction after that no one can edit / Alter This transaction. suppose admin want to unlock particular transaction then they can do, After Alteration they can again lock the same transaction.

Special Feature: -

*  Single / Multiple Transaction lock same time.

* Lock or unlock transaction form Daybook / GST Details Report.

* Report form Lock and unlock transaction.

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