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Points to be noted before Employee Group

  • Check here for Points to prepare Excel file for import masters before upload excel file.
  • Excel file Sheet name should be as “EmployeeGroup” (case sensitive).
  • Any field of Employee Group masters can be imported, including UDF.
  • Ensure that the excel file filled with required data correctly.

Steps by step action to import

  1. Open Tally Master App and go to Voucher Type menu under Masters menu
  2. Load Excel, excel file prepared as per above points, should be loaded for import.
  3. Use Verify Master, to check the availability of dependence of ledgers in tally.
  4. Once verify master is done, then click Upload to Tally, for direct upload to tally.
  5. After upload is completed, summary of import shall be popped up for confirmation.

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