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Verify, Analyse and Configure Excel Data for Vouchers

Once the Excel file is loaded, proceed verify, analyse and configure data before import If the excel file is not loaded and any error pop-up, check the lists of errors for rectification. Use the data grid features, such as filter, search & group to analyse the loaded data. Click verify masters button (at the bottom…

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Auto Tax Settings and Compliance for Vouchers

Vouchers imported using Tally Master - Excel to Tally are compatible with for Tax (GST & Others) settings and compliances. When ledgers, ledger group, stock group and stock items are properly configured with Tax settings in Tally, Tally Master - Excel to Tally will be adopting for perfect Tax computation…

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Set Default Value for Voucher Type in Verify Masters

While creating missing masters through Verify Masters, where more vouchers types needs to be created, there it is required to fill up additional details for voucher type, such as Parent, Numbering Method and etc. If there is more number of voucher types are required to be created, this option facilitates…

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Set Default Value for Stock Item in Verify Masters

While creating missing masters through Verify Masters, where bulk stock items are needs to be created.  There it is required to fill up additional details for stock item, such as GST details, parent and etc. If there is large number of stock item required to be created, this option facilitates…

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