Export sales, credit notes and purchases to Tally XML

Step by step

Do it step by step

1. 1
   Step 1:

   Open Reports → All reports and set the From and To dates.
2. 2
   Step 2:

   In the list next to Tally XML, pick the vouchers: Sales, Credit notes, Customer receipts, Purchases, Supplier payments, Expenses or Marketplace payouts.
3. 3
   Step 3:

   Press Tally XML. The file downloads.
4. 4
   Step 4:

   Import the file into Tally. If Tally says a ledger is missing, create it with that exact name and import again.
5. 5
   Step 5:

   A voucher that did not balance carries the difference on Suspense (check) — look at those first.