Click verify master button (at the bottom of the screen), where the connected master of the vouchers such as ledgers, stock items, godown, unit & voucher type of the loaded vouchers can be verified and missing masters can be created to tally directly.
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 may proceed to upload data to tally.
Users can upload all or selected vouchers to tally, using the check box on the left side.
Now click the “Upload to Tally” button to upload entries to Tally directly.