Payment Voucher Excel Template: Fill & Download for Free

The Best solution to import vouchers from Excel to Tally is Smart Dynamic Integration Solution by Priyam Infosystems Pvt Ltd, Jaipur.Key Features:User Defined Excel Sheet.Template Modification AvailableCompatible with any type of Columnar excel sheetImport any type of voucher (Sale/Credit Note/Purchase/Debit Note/Receipt/Journal/Payment/Contra E.Tc.One time Charges and Lifetime License (Including Online Setup/ 1 Year Support/ 1 Year License Updation)For Demo : Call or WhatsApp : 9928509111

Thanks for A2AI would simply say its the others who have to compare themselves with Tally & not vice versa, and mostly it's Tally who sets the benchmark by Simplifying the requirements at hand.I request you to read my other answers on why Tally is better then all the other so called “ALTERNATIVES”I personally have not used Busy, so may be I’m not the right person to answer this, but just as you asked, I searched the net on the topic & found this webpage[1][1][1][1] the webpage administrator himself has stated that the list is partial one and may be factually incorrect as the products keep upgrading regularly, but I would like to point out at the actual list & its anomalies below point by pointA C C O U N T I N G R E P O R T S1Account LedgerProvision of Horizontal formats/ Slip formats in account ledgersTrue : the traditional ledger format that we learnt in Accounts subject the dr’s on one side & cr’s on the other is not available in Tally.ERP9 by default, but the format given by Tally is more descriptive.2Auto Round Off in vouchersNot available in Tally ( help in smooth accounting & taxation for e.g. total amt 98.98 rounded to 99 )False : using voucher class, one can easily achieve this3Bank InterestInterest Calculate after Reconciliationfalse : its available in Tally.ERP94Bank ReconciliationIt is much better than tally with both option Uncleared, Cleared & All Entrieshaha, you really need to test this in Tally.ERP9, infact with Auto Bank Reconciliation,it's much easier5Book Number in vouchersProvision has been provided for automatic/ manual numbering. you can fix no. of vouchers in a book alsoAutomatic, manual, none, automatic with manual override numbering available6Broker wise ReceivableHelp in Broker wise outstandingNot available in default, can be customised7Brokers / Salesman / AgentHelp in Broker-wise reporting like commission calculationSame as point 6 Not available in default, can be customised8User self Configurable A/c BooksMulitple formats with different columns can be created as per needSingle report can be formatted in so many different ways, you'll be amazed, you ought to give it a try9User self Configurable Cash/Bank BooksUpto 5 Cash/banks accounts can be selected as columns & cosolidate report can be generatedN number of cash/bank accounts can be selected as columns & consolidated report can be generated at a click of a button10Cost CentreMultiple reporting based on one / group of cost center available in BusyAvailable since Tally 5.4 (ages :-) )11Depreciation Handling & ChartDepreciation charts as per income tax Act & as per companies astNot available, but can be tweaked12Grouping of Bill Refererence for O/sHelps in analysis of outstanding reports more comprehensivelyAvailable since ages13Ledger Comparisonhelps in comparioson of 2 different partiesAvailable since ages14Min/Max Cash BalanceMinimum & maximum balance can be checked for any selected time periodAvailable since ages15Multi CurrencyIn Tally only One Alt Currency with One A/c where as in Busy you cam have multipleAbsolutely falseCreate as many currencies as you need, infact one of my clients had an unique requirement, where in the bill was raised in 1 currency and payment was received in another currency, we where not only able to pass this entries but also able to book the forex gain/loss simlessly16Printing of Selected A/csHelps in case of multipe account of single party with diff. branchesAvailable since ages17Royalty Calculation & ReportingRequired in case of authors. Auto calculate the royality on the basis of MRP/ sale amt./StockTally is developed with general requirements and not business specific requirements, hence this needs to be customised, but 100% possible18TargetsTargets can set for sales/incomes & according variance report will be generatedTally is developed with general requirements and not business specific requirements, hence this needs to be customised, but 100% possible19Update BS Stock with GPClosing stock amount can be adjusted to maintain the gross profitMaintain closing stock on any of the stock valuation methods or simply put your own value20Account Ageing on FIFO BasisAuto calculate the ageing of outstanding amount on FIFO basisHaha, available since ages21Optional Field10 optional field Available in Busy for data feeding and reporting as per user requirementsLot of default feeds, you won't need an optional field, still if you need can be incorporatedI N V E N T O R Y R E P O R T S22Serial No. / Parameterized StockMaintain stock for different Unique Serial No. / Parameters without creating multiple itemsCall the item by its name no need to remember any codes, still if you feel you can give part numbers or serial numbers, grouping, categorising is very easy23Auto/Re Generate Production VouchersAuto production/ stock journal entry will be passed for negative stock itemsNeeds customisation24Item Consumption AnalysisComprehensive Analysis report for consuption of different items for MIS purposeAvailable25Challan ManagementSingle invoice can be raised for multiple challans, along with proper reportingSingle invoice for multiple challan/order or vice versa26Different Pricing ModeVery vastly available in Busy ( Item wise / qty wise / Party wise ) In Tally only Party wise available27Item Details PrintingIn Tally we cannot define characters for item details to printed in ReportsIn tally we call an master whether item or ledger or any other for that matter, by its name and not by some weired code, so no need to define some characters, haha28Item Receivable/issuable detailsDiffernent options on the basis of Item & party to whom item have not received or issuedLot of options available29Item Sizing Infovery useful when item is sold on the basis of dimensionsEasily available and can further even be customised30Item/Account Transaction SummariesComplete summary of all the transactions of all the party/ items during a periodDrill down from balance sheets to voucher level with all reports31Min/Max Item BalanceHelps in checking the min/ max stock of an item in a periodAvailable32MRP wise Stock StatusStock status of the basis of different MRP of single itemAvailable33Order ProcessingAlong with the reporting of pending order on the basis of item/ partyAvailable, in fact one can get details like order issued but materials not received, cleared order, materials received without orders34POSConfigurable POS billing to sabe bill in minimum entersAvailable35Production PlanningRequired to check the available stock to fullfill existing ordersTally is basically an post production, details recorder, but with little tweaking can even be used for production planningProduction VoucherWith provison of BOMMultiple BOM can be managed37Separate Stock updation date in vouchersSeperate dates can be provided in single voucher for accounting & inventory impactAs stated earlier, it's a post production details recorder, you can simply pass as many vouchers as required38Update ITEM Critical LevelCritical levels can be maintained & updated on the basis of consumptionMOQ available39Update ITEM Tax RateWith the single command, all the item tax rates can be updatedAvailable40Stock Ageing on FIFO basisAgeing of stock can be manitained automatically on the basis of FIFOAll the stock valuation methods available, decide which suits you best41Optional Field with Item & Ad. FieldCan be used to give additional information in voucher entry like salesAvailableT A X A T I O N42Form Reminder LetterConfigurable letters for pending sales tax formsAvailable, but redundant due to GST43Sales Tax ReportsState wise reports of sales taxAvailable44Configurable VAT registersConfigurable VAT registers as per customer needsAvailable45Sales Tax SurchargeProvision os sales tax surcharge along with proper reportingAvailable46Tax Paid Stock DetailsNeed to check the amount of tax paid to get imput tax credit47TDSVery easy & user friendly in comparion of any other softwareYou need to see this in working48VAT & Sales ReconcilationRequires to check the difference in sales ledger & sales in VAT reportsAvailable49VAT on MRPProvision to calculate VAT on the basis of MRPAvailableM I S R E P O R TS50Profitabilty ReportsProfitibility reports on the basis of items, Bills, Batches, Party, Material center wiseAvailable51Sales/Purchase AnalysisComprehesive analysis on the basis of all possible combinations of party & itemsAvailable52Multi Company Resultshelps to see the consolidated results of different companiesAvailable since ages53User ManagementUser creation with the option to restrict him to see specific reports/voucher entries etc.Available since agesD O C U M E N T D E S I G N I N G54Bulk Printing of DocumentsWith the single command, you can print any documents of a date range or voucher number wiseAvailable since ages55Printing of InvoiceWith the provision of craft mode/ window modeAvailable56User designable Bill & DocumentsUser can design format of their choice with option of variable size, Color,logo or FontRequires customisation57SMS UtilityDirect SMS can be send to party from BUSYRequires customisation58Template TaggingTemplates can be generated & attached with the different parties to load default information automatically59User Configurable LabelsAccount & item labels can be designed as per need60User Configurable LettersConfigurable letter for payment reminder, confirmation of accounts, statement of accountsAvailable since agesU T I L I T I E S61Master / Voucher Approval SystemRestrict user to post data without apporval and increase data reliability62Message CenterSend E-mail/message to different users within same database63Calculate Tax on any amt.configurable calculation option on the basis of net bill amt / Cost of good / MRP etcAvailable64Image for Account masters & items mastersProvison to attach image with parties & item mastersRequires customisation[2][2][2][2]65Composite Bar CodeBar code printing & Barcode reading supportedRequires customisation66Data FreezingComplete data or partial data can be freezed.Available since ages67Automatic BackupBackup configuration for auto backup on defined locationRequires customisation, I provide this customisation free to my customers68Default Creation of Master & Account groupAround 50 ledgers & 29 masters created by Busy itselfUser decides which master is required by him, only 2 ledger master are created by default viz cash and profit and loss account69Import Masters from ExcelProvision to import masters from MS-ExcelRequires customisation70Import Voucher from ExcelProvision to import transations from MS-ExcelRequires customisation71Invoice Barcode PrintingComplete invoice information can be printed as barcodeRequires customisation72Merging of Accounts/item/Cost CenterRequired when 2 accounts of same party or item has been created by mistakeYou simply can't create 2masters with same name73User wise POS ReportsPOS Entries can be checked user-wiseAll entries can be checked user wise74Shortcut Utility to clear ReferenceBy single command, all references of Bills/ batches can be clearedRequires customisation75Vch. Numbering (Reports)Report for Missing numbers, duplicate numbers can be generatedIf set up properly, you simply can't miss out a number or pass a voucher with duplicate number76Voucher NumberingProvison of Starting & ending number is givenI understand starting number is a must, but who needs an ending number, pass as many as you need and simply restart at the end of a particular period, haha77Voucher ReplicationSame voucher can be replicated for different accounts or on different datesAvailable since ages78Voucher type wise Accounting & RegistersConfigurable registeres for accounting on the basis of vouchersAvailable since ages79Warning Alarmsmore configurable alarms in comparison of other softwaresTally warns as you command it to80No internet registration requiredNo need of internet to run Busy. (Decrease the chance of viruses)No need of internet, unless you're using features like synchronisation or Remote access81Variable software back-end databaseBusy has option of Access & SQL as backend databaseProprietary database82Work through internetOnline working from different location on a single database through internetAvailableI've tried above fairly, to point out what is available, not available, can be customised, better in tally, but it's still possible that there are errors or the answer itself may differ based on a particular user requirement. And hence needs detailed 1 to 1 communication,for answering to an particular requirements.Hope this helps, in case you've further queries, feel free to PMFootnotes[1] Busy or Tally Busy vs. tally,comparision of busy and tally software Buy Busy Software lowest price Best accounting software BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS[1] Busy or Tally Busy vs. tally,comparision of busy and tally software Buy Busy Software lowest price Best accounting software BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS[1] Busy or Tally Busy vs. tally,comparision of busy and tally software Buy Busy Software lowest price Best accounting software BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS[1] Busy or Tally Busy vs. tally,comparision of busy and tally software Buy Busy Software lowest price Best accounting software BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS[2] Advanced Document Management 1.8 on Tally.ERP9 Platform[2] Advanced Document Management 1.8 on Tally.ERP9 Platform[2] Advanced Document Management 1.8 on Tally.ERP9 Platform[2] Advanced Document Management 1.8 on Tally.ERP9 Platform

Use Home - eCom2Tally.in to Import Flipkart Settlement & Commission Data to Tally.To import Amazon Settlement & Commission data to Tally follow the below stepsLogin to your seller central account (Sell Online on Flipkart)Go to Payment > Previous Payment > Select PeriodClick on the list of NEFT ID displayed to begin the data downloadYou can merge the multiple NEFT settlement files in single excel file to convert the dataSettlement data is broadly divided in to 3 partsSalesCommission & TCS deductedAmount SettledCopy Commission data and paste it in to Home - eCom2Tally.in Commission TemplateCopy Settled data and paste it in to Home - eCom2Tally.in Settlement TemplateNow login to your Home - eCom2Tally.in account or you can sign up for free trialUpload Flipkart Commission & Settlement files respectively to convert it in to Tally XML, it hardly takes minutes to process all your dataOnce XML is downloaded, Open your Tally company and go to Gateway of Tally > Import Data > Voucher > Specify the complete XML file path here and hit enter to begin Commission & Settlement data import to Tally