Sale Excel to Tally

We do not store any uploaded file. Keep the excel format as given below the form.

TEMPLATE EXCEL

Transaction Date Supplier / GSTN Invoice Number Invoice Value GST IGST Taxable Value
10/07/2020 27ABCDEFGHIJK00 IN 20-123456 11200 12 10000
22/07/2020 ABC Suppliers IN 20-1000001 1712 18 1000
22/07/2020 ABC Suppliers IN 20-1000001 1712 12 100
22/07/2020 ABC Suppliers IN 20-1000001 1712 5 400
 
 

OR

Bill No Bill Date Party Name GST No IGST Taxable @0% Taxable @5% Taxable @12% Taxable @18% Taxable @28% Other Round Off Discount Total Invoice Value
AC-247 20/08/2020 ABC Suppliers 27ARFCE2861Q9Z4 N 210 100 1000 2000 4000 0.12 0 8915.00
BILL-501 22/08/2020 XYZ Suppliers 31ARFCE2861Q9Z4 Y 10000 0 500 10700.00