Click verify masters button (at the bottom of the screen), where the connected masters of the vouchers such as ledgers, cost centre, cost category, stock items, godown, units & voucher type of the loaded vouchers can be verified. (Missing masters can be created to tally directly in single click of button.)
Click the configuration button (top right on the grid), to select the default voucher type, the account name for the loaded data.
Steps 3 – Upload to Tally
Once the verify master and configuration are completed, users can 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.