Documentation & Support Guides
Step-by-step guides to help you configure Tally Prime, resolve connection conflicts, and automate your accounting workflows.
Import Excel Journal Vouchers to Tally
Detailed guide and XML sample to import multi-leg journal entries from Excel into Tally Prime.
Import Excel Stock Items to Tally
Learn how to bulk import stock items, units of measure, and UQCs from spreadsheet to Tally.
Import Credit Note Excel to Tally
Link sales returns to original invoices for automated credit note voucher posting.
Import Debit Note Excel to Tally
Import purchase return vouchers and match supplier debit details for correct GST input adjustments.
How to Import Bank Statement in Tally Prime
Configure statement imports and auto-match ledger names in Tally Prime.
Upload Transactions in Excel Mode to Tally
Map and validate high-volume transactions in spreadsheet formats without manual mapping setup.
Import Sales Invoice Excel to Tally Prime
Import sales vouchers with multiple GST tax rate slabs, roundoff ledgers, and cash splits.
Import Purchase Bill Excel to Tally
Auto-reconcile purchase bills and map supplier GSTIN details cleanly into Tally ledger entries.
Tally XML Import Format Rules
Technical schema requirements, XML envelopes, and troubleshooting for developer sync bridges.
Receipt Voucher Excel to Tally Import
Allocate receipt entries against reference bills and manage outstanding customer invoices.
How to Delete Company in Tally Prime
Remove company directories, alter parameters, and back up data folders correctly.
How to Create Ledger in Tally Prime
Set up client customer and vendor ledgers and assign them to correct account groups.
How to Create Stock Item in Tally Prime
Configure inventory stock masters, categories, HSN/SAC descriptions, and tax rates.
How to Generate E-Invoice in Tally
Enable e-invoicing portals, configure API credentials, and sync IRNs straight to vouchers.
How to Use Godown Feature in Tally
Enable multiple storage godowns, track stock levels, and post stock transfer journals.
Alternate Units of Measure in Tally
Calculate alternate stock units and conversion ratios for billing entries.
Petty Cash Entry in Tally Guide
Post petty cash expenditures and maintain clean cash ledger records.
Tally Prime Edit Log Compliance Setup
Activate edit log parameters to meet corporate audit trail compliance guidelines.
Tally Prime Remote Access Setup Guide
Connect branch files to local server directories using remote net IDs.
Tally Prime ODBC Connection Server Error Fix
Fix local Port 9000 server errors, override configurations, and open firewall access.
How to Backup Data in Tally Prime
Set default folder paths, compress companies, and secure historical bookkeeping records.
How to Restore Data in Tally Prime
Decompress .001 backup files and restore company databases safely in Tally Prime.
Tally Prime Multi-Currency Setup Guide
Set up multi-currency entries, foreign exchange symbols, and adjust exchange rate gains/losses.
Voucher Class in Tally Prime Configuration
Configure automatic tax postings and rounding calculations inside custom voucher classes.
Cost Center in Tally Prime Ledger Setup
Track cost centers, departments, and project expenses directly inside ledger records.
How to Change Tally Port Configuration (ODBC Settings)
Resolve port conflicts, enable ODBC server connection, and configure custom port paths in Tally Prime.
Unable to See Bank Name or Ledger Name When Importing Statement
Troubleshoot bank grouping, aliases, and ledger mapping conflicts in Tally Prime during PDF imports.
How to Split a Single Transaction into Multiple Ledgers in Tally
Step-by-step instructions on routing voucher line entries across multiple tax or expense heads.