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Features in import Flipkart MTR (Sales & Return) Vouchers

Prerequisites in Tally before import

  1. Sales ledger to be exist. Example: Sales Flipkart or Sales GST
  2. Flipkart ledger to be exist. Example: Flipkart or Flipkart Internet Services Pvt Ltd
  3. Sales and Credit Note voucher type should exist. Example: Sales Flipkart , Credit Note Flipkart 
  4. Read the Suggested Accounting Methods in Tally for E-Commerce.

Smart Features for E-Commerce

How to Import Flipkart Sales Vouchers from Excel to Tally

1. Prepare Excel File

  • Prepare the excel file as per the prescribed Excel Formats for E-Commerce.
    (Download sample excel from the link available at bottom of the page)
  • Save the excel file as per the prescribed Excel file types, such as sheet name and file type.

2. Load Excel File

3. Upload to Tally

  • Now Upload all or selected vouchers to tally.
    (Use check box on the left side in the data grid)
  • Now click the “Upload to Tally” button to upload entries in to Tally directly.

4. Verify Import Status

  • Check the Import Process, Log and Report for details of records imported.
  • After upload is completed, users shall check the Tally and verity the same.
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