skip to Main Content
+91-9551052100 info@tallymaster.in Download Pay Help

Verify Masters Before Import Vouchers

  1. While importing vouchers in to tally, there are variety of masters which are depending to those vouchers should exist in Tally, such as below
    • Accounts Masters – Ledgers, Cost Centres
    • Inventory Masters – Stock Item, Godown, Units
    • Payroll Vouchers – Employee, Pay Heads
  2. Using this features while importing any vouchers, the dependants masters of those vouchers are collected and being listed can be verified and created immediately.
  3. Verify Master, a button available on the bottom of the screen to verify the dependent masters of those loaded excel with Tally company.
    • Verify, using this, the listed masters of the active tab/table will be verified with live tally data and missing masters will be highlighted on the screen. Example: Ledgers or Groups or Stock Item etc.
    • Verify All, using this, the listed masters of all the tabs/tables will be verified with live tally data and missing masters will be highlighted on the screen on respective table. Example: Ledgers and Groups and Stock Item etc.
    • Create, using this, the missing masters of the active tab/table will be created to tally directly.
    • Create All, using this, the missing masters of the all the tabs/tables will be created to those respective masters to tally directly.

Note:
While using Create, the dependants or additional mandatory fields for respective masters (example: Groups for Ledger, Stock Group and Units for stock item) can be filled on the listed table.

Back To Top
Select your currency
INR Indian rupee