Import Stock Item Excel to tally. Tally Developer

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.

Import Stock Item Excel to tally

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We are Providing Excel to Tally (Stock Item Import) Utility. Almost all The stock Item Field are available.

Like Stock Item name ,Group ,Part ,Alias ,Desc, Category ,GST and Sales Rate and Other Information.at the Time of Import only Stock Item name is Unique. we are also share the sample excel format .

Party Wise Product Wise Rate and Discount

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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.

Unlimited Level Of Voucher Approval

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We Creating New addons in Tally. Administrator Can Create Number of Approval in Tally as per company decision.
for Example if company XYZ PVT LTD want to implement Transaction Approval in your company Then they create Number of approval then want to use. we are also share screen shot how they will be create level of approval.

ID Will Be auto Generated as Per Approval Level.
After That user Creation screen mark user level as per screen.

Approval function will work .

One Important Point if admin and last level of approval do transaction Then no need to approval. if Level one will do transaction then level two and level three will approve. and we are also provide Approval History Report.