Convert a voucher sheet (payments, receipts, journals, sales, purchases) into Tally-ready XML, then import via Gateway of Tally → Import Data.
Your data already exists in Excel — bank books, sales registers, collection sheets. Typing it again into Tally, voucher by voucher, invites errors. Convert it once and import in one go.
Payment, Receipt, Journal, Sales, Purchase, Contra.
It finds your Date, Debit/Credit Ledger and Amount columns.
Skipped rows are reported so nothing goes missing silently.
One row per voucher: Date, Ledgers, Amount, Narration.
Load, confirm the columns, click Convert to get Tally XML.
Gateway of Tally → Import Data → Vouchers. Test company first!
The standard voucher-import XML works with Tally ERP 9 and TallyPrime (Gateway of Tally → Import Data → Vouchers).
Yes — ledger names in Excel must exactly match the ledger names in Tally, or Tally will reject those vouchers.
Always import into a backup/test company first, verify, then import into your live company. The guide walks you through it.
Yes, emailed automatically.
