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Points to be noted before Pay Head
- Check here for Points to prepare Excel file for import masters before upload excel file.
- Excel file Sheet name should be as “PayHead” (case sensitive).
- Any field of Pay head masters can be imported, including UDF.
- Ensure that the excel file filled with required data correctly.
Steps by step action to import
- Open Tally Master App and go to Voucher Type menu under Masters menu
- Load Excel, excel file prepared as per above points, should be loaded for import.
- Use Verify Master, to check the availability of dependence of ledgers in tally.
- Once verify master is done, then click Upload to Tally, for direct upload to tally.
- After upload is completed, summary of import shall be popped up for confirmation.