Get Tally ready for VASAH's vouchers

Step by step

Do it step by step

1. 1
   Step 1:

   Create your company in Tally with GST switched on, as your accountant does today.
2. 2
   Step 2:

   VASAH posts to ledgers named by rate — Sales @ 5%, Output CGST @ 2.5%, Output SGST @ 2.5%, Output IGST @ 5%, Cash Sales, Round Off; purchases to Purchase @ 5%, Input CGST @ 2.5% and so on. Create them in Tally once, with exactly these names.
3. 3
   Step 3:

   Bringing parties from Tally: in Tally, Gateway → Display → List of Accounts → Alt+E → XML. In VASAH open Catalogue → Import / export → From Tally, choose Suppliers (Sundry Creditors) or Customers (Sundry Debtors), pick the file, press “Convert & validate”, then import.

   On this screen: Back office › Catalogue › Import / export

   Press Alt+E