Tally To API

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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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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Unlimited Level Of Voucher Approval

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.

User Approval Level

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.

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