Tally Auto Entry - Multi Entry Version

Hi Guys,

A new full-fledged Tally Auto Entry Version. Incorporated the following new options:

1. Any number of Multi (combined) entries can made
2. Reference / Voucher numbers can be added
3. Debit/Credit note option added
4. Opening balance can be specified for Ledger import
5. GST single rate/multi rate invoices can be made

I have added separate sheets for each of the above scenario. You can use the one that fits you better.

Kindly note, this is a pilot version. I have run / re-run tests. Kindly let me know if you need any improvements or notice any bugs.

Tally Auto Entry V. 1.2 - Download from Gdrive

Step-by-step process - help file - for Importing

Tally Auto Entry is a free tool to import accounting entries from excel to tally. Kindly backup before importing data using this tool.


All you need to do is:

IN EXCEL 

1. Enter the date, party name, ledger name and the amount in the excel.
2. Select the voucher type (multiple types are supported in single upload)
3. After entering all the vouchers, Click on 'Create Vouchers XML' & save the Vouchers xml file in an easily accessible location
4. OPTIONAL: If you want to export masters also, then click on 'Filter Masters'
5. List of masters to be exported will be displayed. Select the master type and then click on 'Export Masters XML'  & save the file in an easily accessible location

IN TALLY 

1. Import the Masters xml first, if you have exported it from excel.
2. Import - Vouchers xml
3. DONE!!!!

IMPORTANT NOTE: For successful importing of entries ensure

• Masters (ledgers) should already exist in tally before importing vouchers.xml

• the date format in windows has to be in "dd-mm-yy" format  (to do that Click Start, point to Settings, click Control Panel, and then double-click Regional Settings. On the Date tab, click the date format you want to use in the Short date style box, and then click OK.)

If your wish to transfer funds to support further updates, you can do so using our UPI: 8148778286@paytm