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Validation Rules for Excel file
- Check here for Common Procedure for Vouchers Import.
- Verify Master, connected master of the Memorandum vouchers, such as; ledgers and stock items of the loaded excel can be verified and created to tally directly and automatically.
Steps to Upload to Tally
- Connect ‘Tally Master – Excel to Tally’ to Tally through ODBC
- Go to Accounts Voucher menu, click “Memorandum”
- In the bottom, click “Load Excel”, select your Memorandum vouchers updated excel file and it would be loaded on the screen.
- Use Verify Master button for verifying the availability of ledgers between Excel sheet with company connected in Tally.
- Configuration (top right on the grid), to select the default voucher type, if multiple vouchers are created and used in Tally.
- Now click “Upload to Tally” button to import entries to Tally directly.