SALES IMPORT WITH STOCK ITEMS WITH HSN CODE AND GST RATES

Follow the step by step instrcutions:

* Open Tally

* Press F12 Key for CONFIGURE

* Go to -> ADVANCED CONFIGURATION Option

* SET -> Tally Acting Option  - BOTH

* SET -> Enable ODBC Server Option  - YES

* SET -> PORT Option  - 9005

* Restart Tally & Make Sure Tally ODBC is ON at the Bottom of Tally.

* Click on the Main Tab"Tally "in Excel and Send Data to Tally

* Please See calculator panel in tally for Ledger Creation and other information   *If there is need to retrive the ledger from Tally press control+shift+z for predefine and      predict the ledger  *For any doubts , please call  @ 9788932173

See AI column in excel sheet for the status of the entries
You can file Gst from this after importing just enable Tax classification in Tax ledger Master.
Round off will be calculated Automatically
The Difference between invoice amount  will be poster as round off in  tally...
For Help please call @ 9788932173

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