Ultimate Ecommerce Reconciliation

4 March 2023

With this automatic Ultimate Ecommerce Reconciliation utility we can reconcile all type E-commerce platforms (Amazon, Flipkart, Meesho, Myntra etc.) sales with there payments. We can reconcile all data order wise and stock item wise with one click. Also try Excel to Tally Ultimate Ecommerce Import This Ultimate Ecommerce Reconciliation utility has below features: Other benefits of Ultimate Ecommerce Reconciliation utility: 1. You can use it for lifetime. No renewal required.2. Any update and additional Ecommerce platform adding in this file will be free.3. Online support will provided with Teamviewer, Anydesk and Googlemeet etc. How to Download Ultimate Ecommerce Reconciliation utility: You can download by clicking on blow button: For more details feel free to contact Mr. Ashish (Mo.No. +91 – 9131810293 Email: learnwells@outlook.com) How to Use Ecommerce Reconciliation Software Video:

Excel2Tally-Ultimate_Ecommerce

12 December 2021

This is Excel to Tally Ultimate E commerce Automation to Import your E-Commerce Data Entry into Tally with Easy and quick way. With this software we can import Masters and Vouchers with every detail. It work perfectly with Tally ERP9 and Tally Prime. Support GST and Vat Entries. It holds below features that make it best Excel to Tally E-Commerce Data Import software : Real time connection with Tally Match Excel sheet Ledgers and Stock Items direct with Tally and generate uncreated masters list. Direct One Click entry with excel ribbon feature. Auto Calculation columns of Cell address, Round off, Taxable Value etc with Validate Button Every time 25000 Entries with one click. Use lifetime and do unlimited entries. Import All E-Commerce portal data with single sheet by data picking feature. Direct Import button to choose E-Commerce portal files (Sales/settlement etc.) without any changes. Small and supportive file, work with every version of Excel Prevent Duplicate Entries. (Same voucher number entries will not done twice). Auto track to support multiple item in single voucher entry. Different Buttons (Clear, Import File, Validate, Post Master, Post Voucher including XML generation) in Excel Ribbon. Most simple import process make it best in this segment. Master and Voucher Import Facilities including Bank: Vouchers: 1. FULL DETAILED INVENTORY VOUCHERS. AND WITHOUT INVENTORY VOUCHERS IN SAME SHEET.2. WITH CLEAR, IMPORT, VALIDATE, POST MASTER AND POST VOUCHER BUTTONS IN EXCEL RIBBON.3. GET CSV, TEXT, EXCEL FORMATS DIRECTLY IN TO THE SHEET.4. AUTO CALCULATION FIELDS TO RELATE VOUCHERS AND ITEMS.5. SAME AMAZON, FLIPKART, MEESHO, GLOWROAD, SNAPDEAL, UDAAN, PAYTM, SIMSIM, MOGLIX, WMALL ETC SHEETS FORMAT INCLUDING OTHER ALL TYPE SUPPORTIVE FORMATS.6. WITH TCS AND GST EFFECTS7. NO BOUNDATION FOR DATES, USE LIFETIME8. MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER9. DEBIT CREDIT WILL CALCULATE AUTOMATIC10. ALL LEDGERS WITH SHIPPING, WRAP, DISCOUNT, GST ,TCS ETC.11. PARTY STATE AND PLACE OF SUPPLY12. SUPPORT BILLWISE DETAILS13. GST DETAIL FOR CREDIT AND DEBIT NOTES14. ALL MASTERS LIKE, LEDGER, STOCK, UNIT ETC. CREATE WITH VOUCHER SHEET.15. NO MORE DUPLICATE VOUCHERS. ALWAYS CREATE UNIQUE VOUCHERS. Settlements: 1. SPECIAL SETTLEMENT VOUCHER2. WITH MULTIPLE REFERENCE ENTRY3. DIRECET GET TEXT / CSV / EXCEL FILES INTO THE SHEET4. AUTOMATIC CALCULATIONS AND SUMMURISED IN SAME SHEET5. WITH CLEAR, IMPORT, VALIDATE, POST MASTER AND POST VOUCHER BUTTONS IN RIBBON.6. SAME SETTLEMENT FORMATS AS DOWNLOADED FROM ECOMMERCE WEBSITE7. POSTING BANK RECEIPT AND EXPENSES JOURNAL AT SAME TIME.8. WITH GSTR 2A AND 3B EFFECT9. MASTERS WILL CREATE WITH SAME SHEET AT ENTRY TIME10. ALL TYPE ECOMMERCE DATA IMPORT WITH SAME SHEET. Bank: 1. BANK IMPORT WITH SIMPLE BANK FORMAT2. AUTOMATIC VOUCHER SELECTION3. SEPARATE CONTRA VOUCHER TYPE4. NO BOUNDATION FOR DATES, USE LIFETIME5. ENTRIES DONE WITH RECONCILATION6. DEBIT AND CREDIT LEDGER OPTION IN SAME COLUMN7. SHEET HAS MACRO BUTTONS: MASTER CHECK, TALLY LEDGER ALTER, POST IN TALLY. *SIMPLE AND FASTEST SHEET*IMPORT ALL ECOMMERCE DATA WITH SINGLE SHEET*UTILITY ALSO HAVE HELP SHEET*EVERY BUTTON HAS HELP OPTION WITH IT. MOVE CURSOR ON BUTTONS TO GET HELP. Contact Number: +91-9131810293 Emails : Learnwells@outlook.com, admin@e2t.in Other website: www.Learnwells.com Youtube : Learnwell

Excel2Tally-Automation_Payroll

23 October 2021

This is Excel to Tally Automation to Import your Payroll/Salary Data into Tally with Easy and quick way. With this software we can import Employee Masters, Attendance and Payroll Vouchers with every detail. With this payroll import sheet we can also do Payment and Journal entries related to Employees. It work perfectly with Tally ERP9 and Tally Prime. It holds below features that make it best Excel to Tally Payroll Data Import software : Real time connection with Tally Direct One Click entry. Auto Calculation columns of Cell address, with Validate Button Every time 25000 Entries with one click Small and supportive file, work with every version of Excel Support multi employee and multi deduction and collection ledger for each voucher. Most simple import process make it best in this segment. Master and Voucher Import Facilities: Master Import: This Excel to Tally – Payroll Data import software have below master creation sheet. Employee Masters: OWN GROUP AND CATEGORY ALIAS AND EMPLOYEE CODE FULL ADDRESS, DESIGNATION, JOINING DATE, RESIGNING DATE, WITH FULL CONTACT DETAILS. FULL BANK DETAILS INFORMATION FULL STATUTORY DETAILS INFORMATION ALL GENERAL INFORMATION MULTI PAY HEAD OPTIONS WITH AMOUNT TO GENERATE PERFECT PAYSLIP Voucher Import: Vouchers with multi expense/deduction and income/addition (payhead ledgers) in single voucher. Vouchers with multi employee in single voucher Use your own voucher type. Supportive for Payable Accounts, bank and cash transaction Import Vouchers with below facilities : ATTENDANCE VOUCHER: ATTENDANCE WITH UNLIMITED EMPLOYEES WITH ALL DETAILS – WORKING DAYS, WORKING HOURS OR ANY OTHER FORM OF WORK. WITH AUTO CELL ADDRESS FOR MULTIPLE VOUCHERS WITH MULTIPLE EMPLOYEES. DO ALL MONTHS ENTRY WITH SINGLE SHEET AT A TIME. POST ENTRIES WITH OWN VOUCHER TYPE DIRECT ENTRY POSTING (NO XML REQUIRED) WITH VALIDATE AND POST IN TALLY BUTTON UP TO 25000 ENTRY AT A TIME PAYROLL VOUCHER: VOUCHER WITH UNLIMITED EMPLOYEE. VOUCHER WITH MULTI PAY HEADS AND MULTI DEDUCTION HEADS. VOUCHER WITH MULTI COST CATEGORY. PAYSLIPS WILL BE GENERATED AUTOMATICALLY. WITH AUTO CELL ADDRESS FOR MULTIPLE VOUCHERS WITH MULTIPLE EMPLOYEES. VOUCHER CAN USE FOR BANK, CASH WITH PAYABLE ACCOUNTS ALSO CAN USE IT FOR PAYMENT OR JOURNAL OR OTHER VOUCHERS THAT NEED TO FILL COST CENTER/EMPLOYEE NAME YOUR OWN VOUCHER TYPE WITH VALIDATE AND POST IN TALLY BUTTON UPTO 25000 ENTRIES AT A TIME Contact Number: +91-9131810293 Emails : Learnwells@outlook.com, admin@e2t.in Other website: www.Learnwells.com Youtube : Learnwell

Excel2Tally-Automation_Ecommerce

23 October 2021

This is Excel to Tally Automation to Import your E-Commerce Data Entry into Tally with Easy and quick way. With this software we can import Masters and Vouchers with every detail. It work perfectly with Tally ERP9 and Tally Prime. Support GST and Vat Entries. It holds below features that make it best Excel to Tally E-Commerce Data Import software : Real time connection with Tally Match Excel sheet Ledgers and Stock Items direct with Tally and generate uncreated masters list. Direct One Click entry. Auto Calculation columns of Cell address, Round off, Taxable Value etc with Validate Button Every time 25000 Entries with one click Different sheet of different E-Commerce portal. Direct Import buttons to choose E-Commerce portal files without any changes. Small and supportive file, work with every version of Excel Prevent Duplicate Entries. (Same voucher number entries will not done twice). Auto track to support multiple item in single voucher entry. Different Buttons (Clear, Import File, Validate, Post Master, Post Voucher) in every sheet. Most simple import process make it best in this segment. Master and Voucher Import Facilities: Master Import: This Excel to Tally – E-Commerce Data import software have below master creation sheets (Masters also can create from Voucher sheets) Ledger Masters: OWN GROUP ALIAS FULL ADDRESS WITH CONTACT DETAILS FULL GST DETAILS OTHER DETAIL ENABLING OPTION CREDIT LIMIT LEDGER DESCRIPTION TDS DETAILS BANK DETAILS OPENING BALANCES FULL ADDRESS AND CONTACT DETAILS Item Masters: OWN GROUP ALIAS OPENING WITH BATCH AND GODOWN FULL GST DETAILS MRP DETAILS STANDERD RATES AND SELLING RATES Stock Unit: FORMAL NAME DECIDE DECIMAL PLACES Voucher Import: Vouchers with Inventory Vouchers without Inventory Random Vouchers Sales Order and Purchase Order Vouchers Bank Vouchers GSTR 2A of government portal MTR (Sales, Credit Notes) Reports Settlement (Bank Receipt) Reports Import Vouchers with below facilities : MULTI LEDGER ACCOUNTING AND INVENTORY VOUCHERS DIRECT CONNECTION WITH TALLY DIRECT E-COMMERCE DATA SHEET IMPORT OPTION WITHOUT ANY CHANGES IN FILE. MULTIPLE DEBIT AND CREDIT OPTIONS IMPORT ALL TYPE VOUCHERS WITH A SHEET AT A TIME YOUR OWN VOUCHER TYPE NO BOUNDATION FOR DATES, USE LIFETIME MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER RANDOM DATES, RANDOM AMOUNTS, OPTIONS IN RANDOM SHEET. VOUCHERS WITH MULTI LEDGERS, MULTI STOCK ITEMS WITH MULTI BATCH AND MULTI GODOWN MULTI GST AND MULTI TAXABLE LEDGER OPTION IN SINGLE VOUCHER VALIDATION OPTION TO AUTO CALCULATE MULTI ITEM IN SINGLE VOUCHER DUAL ENTRY SYSTEM – DO RECEIPT AT SAME TIME AGAINST SALES MULTI COSTCENTRE OPTION FOR EVERY LEDGER MULTI ITEM DESCRIPTION OPTION BUYER AND CONSIGNEE DETAILS WITH ADDRESS AND GST OPTIONS VOUCHERS WITH TRANSPORTER DETAILS NATURE OF RETURNS OPTION IN DEBIT, CREDIT NOTES VOUCHERS WITH DISPATCH DETAILS WITH MULTI BILLWISE ENTRIES ALTER VOUCHERS DIRECT IN TALLY BY WRITING Alter IN EXCEL SHEET BANK IMPORT AND GSTR 2A IMPORT SHEETS GENERATE GST REPORTS EASILY WITHOUT ANY ERROR. SUPPORT ALL TYPE E-COMMERCE PLATFORM. SEPARATE SALES, CREDIT NOTE AND PAYMENT SETTLEMENT SHEETS FOR EVERY PLAT FORM. AFTER ENTRY CAN TRACK PENDING ORDERS IN TALLY, THAT PAYMENTS NOT RECEIVED. BANK IMPORT ENTRIES WITH BANK VOUCHER SHEET WILL BE AUTO RECONCILED. DO ENTRIES OF SALES, PURCHASE, CREDIT NOTE, DEBIT NOTE, JOURNAL, SALES ORDER, PURCHASE ORDER, PAYMENT, RECEIPT, CONTRA TYPE VOUCHERS WITH OWN VOUCHER TYPE. UTILITY CAN BE USE FOR LIFE TIME, NO RENEWAL REQUIRED. DO UPTO 25000 ENTRIES AT A TIME Contact Number: +91-9131810293 Emails : Learnwells@outlook.com, admin@e2t.in Other website: www.Learnwells.com Youtube : Learnwell

Excel2Tally-Automation_AllinOne

23 October 2021

This is Excel to Tally Automation to automate your Data Entry with Tally. It is very helpful to import Excel Data into Tally, easy and quickly. With this software we can import Masters and Vouchers with every detail. It work perfectly with Tally ERP9, Tally Prime and other latest version of Tally. Support GST and Vat Entries. It holds below features that make it best Excel to Tally Data Import software : Real time connection with Tally Match Excel sheet Ledgers and Stock Items direct with Tally and generate uncreated masters list. Change Tally ledger name and Item name direct from Excel. Dual Entry System (Direct One click Entry and XML generation also) Auto Calculation columns of Cell address, Round off, Taxable Value etc with Validate Button Every time 25000 Entries with one click Very supportive formats for every type work. Small and supportive file, work with every version of Excel With cancel and deletion options. Different Buttons (Master Sheets, Voucher with Inventory, Voucher Without Inventory, Other Useful sheets) for easily working. Get Data from Tally Buttons for Master and Vouchers Master and Voucher Import Facilities Master Import: Ledger Masters: OWN GROUP ALIAS FULL ADDRESS WITH CONTACT DETAILS FULL GST DETAILS OTHER DETAIL ENABLING OPTION CREDIT LIMIT LEDGER DESCRIPTION TDS DETAILS BANK DETAILS OPENING BALANCES EXPORT LEDGER MASTER FROM TALLY WITH EVERY DETAIL UPDATE ALL LEDGER DETAILS CHANGE LEDGER OLD NAME TO NEW NAME LEDGERS WITH INTEREST OPTION FULL ADDRESS AND CONTACT DETAILS Item Masters: OWN GROUP AND CATEGORY ALIAS AND PART NUMBER OPENING WITH BATCH AND GODOWN FULL GST DETAILS MRP DETAILS UQC OPTION STANDERD RATES AND SELLING RATES OPENING BALANCES WITH GODOWN AND BATCH EXPORT ITEM MASTER FROM TALLY WITH EVERY DETAIL UPDATE ALL ITEM DETAILS CHANGE ITEM OLD NAME TO NEW NAME BOM (BILL OF MATERIAL) FACILITY ITEM DESCRIPTION AND REMARK OPTION ALTERNATE UNIT DETAILS OTHER DETAIL SETTINGS (YES, NO) OPTION Stock Unit: FORMAL NAME DECIDE DECIMAL PLACES CostCentre Master: OWN COSTCENTRE GROUP OWN COSTCENTRE CATEGORY Voucher Import: Accounting Vouchers Inventory Vouchers Random Vouchers Multi Currency Vouchers Stock Journal and Manufacturing Vouchers Material In and Material Out Vouchers Rejection In and Rejection Out Vouchers Sales Order and Purchase Order Vouchers Receipt Note and Delivery Note Vouchers Bank Vouchers Import Vouchers with below facilities : MULTI LEDGER ACCOUNTING AND INVENTORY VOUCHERS DIRECT CONNECTION WITH TALLY SHOW LEDGER NAMES AND STOCK ITEMS OF TALLY IN EXCEL COLUMN WITH REAL TIME CONNECTION WITH TALLY MULTIPLE DEBIT AND CREDIT OPTIONS IMPORT ALL TYPE VOUCHERS WITH ONE SHEET AT A TIME YOUR OWN VOUCHER TYPE NO BOUNDATION FOR DATES, USE LIFETIME MANUAL AND AUTOMATIC VOUCHER NUMBER SUPPORT WITH REFERENCE NUMBER RANDOM DATES, RANDOM AMOUNTS, RANDOM STOCK ITEM OPTIONS. VOUCHERS WITH MULTI LEDGERS, MULTI STOCK ITEMS WITH MULTI BATCH AND MULTI GODOWN MULTI GST AND MULTI TAXABLE LEDGER OPTION IN SINGLE VOUCHER VALIDATION OPTION TO AUTO CALCULATE MULTI ITEM IN SINGLE VOUCHER DUAL ENTRY SYSTEM – DO RECEIPT AT SAME TIME AGAINST SALES MULTI COSTCENTRE OPTION FOR EVERY LEDGER MULTI ITEM DESCRIPTION OPTION SCRAP OPTION IN MANUFACTURING JOURNAL ADDITIONAL EXPENSE OPTION IN MANUFACTURING JOURNAL GODOWN TO GODOWN TRANSFER OPTION ZERO VALUE ENTRY OPTION BUYER AND CONSIGNEE DETAILS WITH ADDRESS AND GST OPTIONS VOUCHERS WITH TRANSPORTER DETAILS VOUCHERS WITH E-WAYBILL DETAILS NATURE OF RETURNS OPTION IN DEBIT, CREDIT NOTES VOUCHERS WITH DISPATCH DETAILS WITH MULTI BILLWISE ENTRIES GET VOUCHER DATA FROM TALLY AND ALTER IT TO REPOST IN TALLY ALTER VOUCHERS DIRECT IN TALLY BY WRITING Alter IN EXCEL SHEET CANCEL AND DELETE TALLY VOUCHERS FROM EXCEL RANDOM VOUCHERS WITH LIVE CONNECTION OF LEDGERS AND ITEMS BANK IMPORT AND GSTR 2A IMPORT SHEETS Contact Number: +91-9131810293 Emails : Learnwells@outlook.com, admin@e2t.in Other website: www.Learnwells.com Youtube : Learnwell