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 calculate and cross check the vouchers total amount and ledgers sum total.
• This will jointly work with type of total amount given in the excel, whether it group wise total or line wise total.
• Create or alter the ledger, Round Off and add name “Auto Round Off”  in alias to this ledger.

Need of Auto Round Off

• This is occurred where the amounts are more than 2 decimals
• When split tax ledgers and amount as per tax rate
• When split sales/purchase ledgers as per tax rate