• Standard templates

Download all the Standard templates for the latest udi-Magic version (including templates for older versions).

Download udi-Magic Standard templates

For reference, a list of latest Standard templates is given underneath :-

Template Name Voucher types Supported Other features Remarks
Vouchers-V7-Sales-Purchase-Advanced.xls Sales, Purchase, Debit Note, Credit Note, Sales Order, Purchase Order, Delivery Note, Receipt Note VAT, StockItem, Godown, Tracking-No, Batch-No, Despatch-details, Buyer-details Can be used with or without StockItems. Useful for E-Commerce Sales.
Vouchers-V7-Sales-Purchase-Basic.xls Sales, Purchase, Debit Note, Credit Note Basic format Can be used with or without StockItems.
Vouchers-V7-Journal-with-multiple-references.xls Receipt, Payment, Journal Multiple Refs or Bill by Bill E-Commerce Settlement / Receipt / Journal entries. Useful for Flipkart, Amazon, Snapdeal.
Vouchers-V6-Receipts-and-Payments-with-multiple-references.xls Receipt, Payment, Journal Multiple Refs or Bill by Bill E-Commerce Settlement / Receipt / Journal entries. Useful for Flipkart, Amazon, Snapdeal.
Vouchers-V7-Sales-E-Commerce-Amazon.xls Sales, Credit Note VAT, StockItem Useful for uploading Amazon E-Commerce Sales.
Snapdeal-Sales.xls Sales, Credit Note VAT, StockItem Useful for uploading Snapdeal E-Commerce Sales.
Vouchers-V7-Sales-Horizontal-format-with-VAT-without-stockitems.xls Sales, Credit Note VAT Useful for uploading Sales without Items. Variable columns.
Vouchers-V7-Purchase-Horizontal-format-with-VAT-without-stockitems.xls Purchase, Debit Note VAT Useful for uploading Purchase without Items. Variable columns.
Vouchers-Stock-Journal.xls Stock Journal For uploading Consumption, Production entries.
Vouchers-Physical-Stock-Journal.xls Physical Stock Journal For uploading the Physical Stock qty.
Vouchers-V6-Financial-Transactions.xls Receipts, Payment, Journal, Contra Basic format Ledgers appear Row-wise / vertical format.
Vouchers-V6-Financial-transactions-single-line-entry.xls Receipts, Payment, Journal, Contra One Debit, Credit Ledger Ledgers appear Column-wise / horizontal format.
Vouchers-Bank-statement.xls Receipts, Payment, Contra Can be mapped to any Bank statement.
Vouchers-V6-Financial-transactions-single-line-entry-with-cost-centres.xls Receipts, Payment, Journal, Contra One Debit, Credit Ledger with Cost Category, Cost Centre Ledgers appear Column-wise / horizontal format.
Vouchers-V6-Financial-transactions-single-line-entry-with-multiple-dr-cr.xls Receipts, Payment, Journal, Contra Multiple Debit and Credit Ledgers Horizontal format with multiple Dr,Cr ledgers. Useful for uploading Expenses / other vouchers. Variable columns.
Vouchers-V6-Financial-Transactions-with-multiple-references-and-cost-centres.xls Receipts, Payment, Journal, Contra Multiple Ref or Bill by Bill; Cost Category, Cost Centre Vertical format with ledgers having multiple Refs; Cost Category, Cost Centre
Master-LedgerMaster.xls Includes Opening Balance, Bill by bill, Contact details etc
Master-StockItem.xls Includes Group, Category, Alternate units, Default Ledgers and VAT Class etc
Master-Godown.xls
Master-GroupMaster.xls
Master-StockCategoryMaster.xls
Master-StockGroupMaster.xls
Master-UnitMaster.xls
Master-V6-StockItem-Multiple-price-levels.xls Useful for uploading Price list. Caution: Overwrite's existing price list data.