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Excel File Type

Excel Sheet Name

  • Excel Sheet Name, should be as default Voucher Type Name for the respective voucher type.
    • Example, for sales vouchers, sheet name should be “Sales”
    • For purchase vouchers, sheet name should be “Purchase”
    • For debit note vouchers, sheet name should be “DebitNote”

Mandatory Details

  • Check the Mandatory headers which are in Green and Blue color in sample excel template, and which are not case sensitive.
  • Header, VoucherNumber, shall be not be used, if voucher numbers are not followed in excel and vouchers are single line and unique vouchers.
  • Header, VoucherTypeName, shall be used, where multiple voucher type entries are imported using single excel file to Tally.
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