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+91-9551052100 info@tallymaster.in Download Pay Help - Once the Excel file is loaded, proceed verify, analyse and configure data before import
- If the excel file is not loaded and any error pop-up, check the lists of errors for rectification.
- Use the data grid features, such as filter, search & group to analyse the loaded data.
- 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.
