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This utility is very Powerful for reconciling our purchases as per Tally with bills uploaded by supplier in their GST returns. Features:  Party Wise Reconciliation Drill-Down Report  Extensive configuration for report provided.  You can save your reconciliation and later pick the work from where your left (this is very useful in case of lengthy reconciliation work)  Complex search option like Tally Range Filter (F12) provided on every field of voucher  Multiple Sort option provided to narrow down non reconciled vouchers  Advance sort option on invoice number by removing suffixes and prefixes while sorting  Option to mark voucher reconciled Manually provided  You can export report to Excel or PDF or even print them.  More control to user h. User has now option to Reconcile  By matching last, 2, 3 or 4 digits of Invoice No.  By removing year related prefixes, suffixes e.g. 19-20/, 2019-20 from Invoice No. This utility provides number of options for reconciling Vouchers in Tally ERP 9. You can download json files, load them in Tally, Select month, quarter or year to reconcile.. Voucher Search range while reconciling. 1. Search within month 2. Search entire year 3. Search up to 30th September of next year 4. Search by removing non-numeric part from the invoice number 5. Search using last four digits of invest number 6. Search by removing year related prefixes, suffixes e.g. 19-20/, 2019-20 from Invoice No. 7. Search match by ignoring certain criteria like place of supply mismatch, Tax Rate mismatch, invoice date mismatch 8. Reconcile party wise How to load attached TCP File in Tally ERP 9 GoTo - Gateway of Tally - F12 Configuration -Product and Features- -F4 Manage Local Tdls - Set : Load TDL at Startup : Yes - List of TDL files to preload at startup :YourDrive:\YourPath\Reco45.tcp -Enter https://youtu.be/2SB38ynkP0I Powerful Auto GSTR2 vs GSTR2A Reconciliation in Tally ERP 9 #zip
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