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Multi Currency

When an accounting transaction transacted with foreign currency using Tally's multi currency option, multi currency details with exchange rate calculation can be imported for vouchers or master from excel.  

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Dynamic GST Taxable Value

For importing Accounting vouchers, such as Sales, Purchase, Credit Note & Debit Note, assessable value for GST can be customised instead of using the default ledger amount available in the excel sheet. To use user defined taxable value for GST ledger, a column to be added next to the required…

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Auto Round Off in Import Vouchers

Auto Round Off Features in Import Vouchers In multi columnar voucher, either with inventory or without inventory, there is a possible for difference between an existing total amount and sum of ledger amounts. Using Tally Master - Excel to Tally, when multi columnar excel files are loaded, it will auto…

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