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Configuration for import vouchers

Configuration button available on top right to the import form inner page

  • Voucher Type Name
    • Where, if there is no voucher type provided in the loaded vouchers, selection of required voucher type is compulsory for import those vouchers to respective vouchers types for respective forms chosen

  • Account Name (only for Payment, Receipt & Bank Statements)
    • To enable the facility to choose the concerned ledger account for for payment, receipt and bank, for which the selected vouchers are being imported.
    • The list of ledgers are being listed from Tally connected to the software

 

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