Menu
Dashboard
Title Search
Customer Search
Customer Contacts Search
Masters
- Master Title
- Master Customer
- Master Accounts
- Master Item
- Master Salesman
- Discount Setup
- Master Currency
- Master Retail
- Update Books Info Using ISBNDB API
- Update Books Info Using Google Books API
- Visit Management Master
- More Masters
Transactions
- Sales/Return
- Purchase/Return
- Estimate
- Estimate (Foreign)
- Purchase Estimate
- Approve Credit Note
- Receive Purchase In-Transit
- Send Paytm Payment Link
- Discount Difference Credit Note
- Generate Delhivery AWB Number
- Multi Supplier Debit Note
- Other
Orders
- Sales Order
- Purchase Order
- Foreign Sales Order
- Foreign Purchase Order
- Mark / View Order Status
- Change Order Shipping Status
- Bulk PO/Order Processing
Accounts
- Bank Receipt
- Bank Payment
- Cash Receipt
- Cash Payment
- Journal Voucher
- Journal Voucher (Foreign)
- Contra Voucher
- Taxable Voucher
- Bank Receipt (Foreign)
- Bank Payment (Foreign)
- Bill Marking
- Bank Reconciliation
- Generate Hylobiz Payment Link
- Hylobiz Payment Link Status Report
- Taxable Purchase Voucher
- Royalty Posting
- Taxable Sales Voucher
- Inter Branch Vo
Stock Reports
- Stock Summary (All Branches)
- Stock Summary Extended BarCode (Branchwise)
- DataSheet
- Title Stock Summary
- Stock With Min Max Level
- Stock Report With Last Year Purchase,Sales and Current Year Purchase,Sales
- Title Stock Register
- Stock Valuation Report
- Stock Valuation On MRP Report
- Title Stock Bin Wise Report
- Supplier Billing Instruction Report
- Stock Valuation FY Wise Report
- Stock Valuation With Ageing Report
- Royalty Report
- Royalty Report
- Supplier Wise Stock
- Profit On Sale
- Inventory Turnaround Report
- School Class Wise Bundle Stock Report
Pending Reports
Reports
- GST Reports
- EInvoice
- Title Customer Wise
- Multi Selection Report
- Branch Wise Sale/Stock Report
- Publisher wise Sale & Purchase Summary
- WIP Transfer Report
- Professor Teacher Report
- Order Dashboard Report
- User Login Details Report
- User Access Rights Report
- Sales Reports
  - Daily Sales
  - Date Wise Sales
  - Daily Sale Based On Ship To
  - Month Wise Sales
  - Document Wise Sales
  - Salesman Wise Sales
  - Publisher Wise Sales
  - Category Wise Sales
  - Customer Wise Sales
  - Title Wise Sales
  - Bundle Wise Sales
  - Salesman Wise Customer Balance
  - Fast Moving Title
  - Slow Moving Title
  - Payment Mode Wise Sale Report
  - Sale : Item Wise Bundle Report
  - School Wise Sales Report
  - Counter Wise School Sale
  - Bundle : School Class Wise Sale Report
  - Salesman Payment Report For APP
  - Title Wise Sale Return
  - Linked Title Wise Sale Report
- Purchase Reports
  - Daily Purchase
  - Document Wise Purchase
  - Month Wise Purchase
  - Publisher Wise Purchase
  - Category Wise Purchase
  - Customer Wise Purchase
  - Title Wise Purchase
  - Vendor Purchase Return Report
  - Landed Cost Report (Stock Valuation / Freight Calculation)
- Others
  - Daily Report
  - Branch Wise Min Max Report
  - Transaction Audit Report
  - Rate Change Information Report
  - Courier Detail Report
  - Shipment Details Report
- Accounts
  - Statement
  - Ageing Analysis
  - Trial Balance
  - Group Chart
  - Balance Sheet
  - Profit And Loss
  - Customer Sale With Payment Report
  - Customer Payment/Receipt
  - Bank Reconciliation Report
  - Supply With Payment Salesman Wise Report
  - TDS Reports
  - Monthly Income/Expense Report
  - Depreciation Report
  - Posting Detail Report
  - Estimate Ageing Report
  - SalesMan Statement
  - Customer Sale With Payment Report Companywise
  - Titlewise Complimentary and Supply Report
  - Export Transaction Data
  - Day Books
    - Bank Day Book
    - Cash Day Book
    - Journal Day Book
    - Sale Day Book
    - Purchase Day Book
    - Credit Note Day Book
    - Debit Note Day Book
    - Taxable Voucher Day Book
    - Royalty Journal Day Book
  - Bill Marking Detail Report
  - ECommerce Online Settlement Report
  - Clubbed Multi-Party Statement Report
  - Cash Flow Report
  - WIP Transfer Report
  - WIP Expense Report
  - Cost Center Report
  - Department Report
  - Employee wise Report
  - WIP Project Report
  - ISBN wise Expenses Report
  - WIP Project Summary Report
  - Cost Center Summary Report
  - Department Summary Report
  - Employee wise Summary Report
  - ISBN wise Expenses Summary Report
- Visit Management Reports
  - Salesman Visit Dashboard
  - Follow Up Report
  - Salesman Item Report
  - Order Approval Report
  - Salesman Wise Organization Report
  - Salesman CC Given Detail Report
  - Untrack Salesman Report
  - Organization Report
  - Verify Visit Report
  - Inactive Salesman Report
  - Organization Created App Report
  - Salesman City Wise Summary Report
  - Import Organization Data From Excel
  - Salesman Payment Status Report
- Sale Purchase Multiple Detail Reports
- Custom Reports
- Print Document
- Sale/Purchase (Yearly Comparison)
- Accounts (Yearly Comparison )
- Re Order Level Report
- Exception Report
- Temp Inward Transactions Report
- Daily Merge Report
- Billing DashBoard
- Loyalty Points Details
- Master Bundle Report
- Master Set Report
- Salesman Incentive Report
- Title Price Change Report
- Salesman Tracking Report
- Attendance Report
- Salesman Expense Report
- Salesman Visit Report
- PO Excel Comparision Log Report
- Audit Trail Report
- Customer Payment Entry Report
- Bin Wise Short/Access Quantity Report
- Document Posted In AX Report
- Verify Issue Receive Items Report
- Salesman Wise Commission Report
- Document Control Checklist
- Pending Reference Report
- Royalty Agreement Report
- Purchase Price Proof Report
Dispatch Process
Import Data From Excel
- Insert Title From Excel
- Update Title From Excel
- Import Customer/Party From Excel
- Update Customer/Party From Excel
- Compare Excel With MasterTitle
- Master Customer PubBookType Disc From Excel
- Import / Update Branch Wise Critical Levels from Excel
- Import / Update Edition Wise Discount From Excel
- Upload Courier Detail From Excel
- Update Title Price Based On Publisher in Excel
- Bulk Transaction Import
- Import Voucher From Excel
- Import Supplier Stock Excel/CSV
- Import Exceptions Discount From Excel
- Stock Adjustment
- PO Excel Comparision
- Import Purchase From Excel in Different Format
- Import Cycle Count
- Import Amazon Order Settlement
- Import Online Orders (Amazon)
- Column Mapping for Bulk/Online import
- Import Book Cost Import From Excel
- Import Bin Location From Excel
- Insert Bulk Image From Excel
- Import PRN From Excel
Setup / Tools
- Validate Login IPAddress
- Email Login Setup/Email Config
- Customised Email Format
- Customised SMS Format
- Customer Dashboard / App Login Setup
- Custom Report Setup
- Unlock/Locked Documents
- Approve Customer Limit
- Branch Margin
- Coupon
- Masters Compulsory Fields
- Data Validation
- Merge Data
- Copy Title From Other Company
- Tally Export
- Year Closing
- CRM Email Format
- CRM SMS Format
- CRM WHATSAPP Format
- WHATSAPP Template
- Deleted Records
- Error Logs
- Stock Taking / Inventory Cycle Count
- Block Temp Inward Transaction
- Customer Salesman
Cash Day Open/Close
Charts
E-Commerce
- Website Management
- Ecommerce Website Orders
- Reserved Online Sales Invoice Generation
- Process Pending Sales Order
Salesman Visit Entry
Customer Order Approval 0
Create Any Branch Order
Category Wise Enquiry Form
Category Wise Customer Order Approval
Business Day Summary
Exception Reports
Master Reports
Log Out

Import Data

Report :

Step 1 - Create Excel File in given Format

Your Excel File must contain these headers with exact names as provided in the sample file.

Data will be manged by 1000 no of rows in excel sheet.

Download Sample File (10KB)

Step 2 - Browse Excel File

Browse Excel File with extensions .xls, .xlsx

Step 3 - Import your Excel

Click on Import Button & Wait

Select One Option

Salesman City

Contact Person

Course

Salesman Organization

Organization

Select Excel Option

Import Data

Step 1 - Create Excel File in given Format

Step 2 - Browse Excel File

Step 3 - Import your Excel

Spring Time Software

Raise Support Ticket

Modal title