×
×
Smart Dynamic Integration



End to End Excel to Tally Solution

Easy
Easy & Instant Implementation.

Bulk Entries
Bulk Entries Import through Excel in Tally.ERP9.

Report
Outstanding Report Marketplace Wise.

Time Saving
Effort & Time Saving.


Excel to Tally
- Seamless Integrated with Tally.ERP9
- Solution for All Type of Integration
- Multiple successful Installations Including JCB India
- User Friendly Comprehensive Integration Solution
- Flexible User defined template Creation
- Simple & Hassle free solution to implement
- Minimum Knowledge required by user to integrate
- Create Multiple & User defined Template for Multiple Type of transactions
- No Need to create Specific Excel Template to import in Tally.ERP9
- Available Voucher Type : Sales / Purchase / Credit Note / Debit Note / Journal / Payment / Receipt / Contra.
- Able to Maintain : Inventory / Cost Category / Cost Centre / Bill wise Details
- Multiple Debit & Credit values of Ledgers / accounting Head
- Multi Picking of Excel Column with text at Narration Level.
- In Sales / Purchase / Credit Note / Debit Note user able to add supplementary details
- SAP Code maintain in Party Master
- Multiple Templates like – Machine Purchase , Purchase Report (Except Machine), Machine Sales , Warranty Sales , STN , SRN
- Cash Customer Entry import directly in Cash A/c
- Pending Master report for SAP Code verification
- Integration module Integrated with Centralized Branch Accounting Solution
- Multi Branch Voucher’s Import through one Excel Sheet
