Macrolix - X2T Beta 2.0

[Arun N]

Greetings,

Importing sales, purchase, DN, CN with and without stock and GST and Bank Statement has become easier with our latest update. Check out the latest update from the link below.

Download Link: https://drive.google.com/uc?export=download&id=1H4ALMFfCu6XixdignX-zYoZnoMHtyMh3

We have made following changes from the previous version:

• New sheet to import Stock Items (which can also be fetched from Sales and Purchase sheets) in Tally.

• New sheet to import Ledgers (which can also be fetched from all voucher import sheets) in Tally.

• New sheet to import entries with cost center and bill allocation (new ref, Agst ref, on account etc.) vertically. Unlimited number of ledgers can be entered in a single voucher (useful for importing salary entries etc.).

• Discount column for providing trade discount within sales/purchase sheets that can be shown as a separate line item in the invoice.

• Auto round off will calculate the round off amount for the entire voucher (entries with multiple stock items will be benefited).

• Auto voucher numbering feature.

Please note that this is a mandatory update, so do download and use this file. Previous version will be locked in a week's time.

Hope you find this update useful. Thank you. Have a nice day!

Best Regards,

Arun N

Website | Blog | +91 9445620048

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