Neeraj Textile Suite

Select a tool to get started

Data Extraction Tool

Convert supplier invoices to standardised Excel sheets

Tally Automation

Export invoices directly to Tally-ready Excel vouchers

Employee Payroll

Manage employee salaries, EPF, ESIC & payroll records

Report an Issue

Open the ticketing tool to raise a support request or report a bug

👤 Supplier

Pragati Fashions Pvt Ltd

🏢 Company Details

Company Code

Location Code

🔖 Barcode

Barcode Starting Value

Each row in the output will get the next value in series. Example: NT8923 → NT8923, NT8924, NT8925 ...

📂 Files

📄

Click here to upload Excel file

Accepts .xls and .xlsx files

No file selected

📋 Activity Log

Ready - select a supplier, upload a file, then click Convert.

🏭 Supplier

Bodyline

📄 Invoice File

📁

Drop invoice here or click to browse

Supports PDF and Excel files

⚙️ Tally Options

Voucher Type

Tax Type

Party Name Override (optional)

Party GSTIN (optional)

ℹ️ How it works

Select the supplier whose invoice you are uploading.
Upload the invoice PDF (or Excel) file.
Choose the Tally Voucher Type (usually Purchase for supplier invoices).
Select Intra-State (CGST + SGST) or Inter-State (IGST) based on the supplier's location.
Click Export to Tally Excel - a ready-to-import .xlsx file will download.
In TallyPrime: Gateway → Import Data → Vouchers, select the downloaded file and map the columns.