How to export to Tally Prime
This article will take you through a guide on how to export data to your Tally Prime
Note: 'Export to Tally' would only work if your Tally version is GST enabled.
Press F11 (Features) > set Enable Goods and Services Tax (GST) to Yes.
Tally Prime important steps to remember:
1- Make sure that the Ledger names in Tally and the Customer names in Indecab match; if they do not match please select ‘Modify with new data’ when exporting Ledger. This action would modify existing names in your Tally and help you to import data correctly.

2- After an import is complete and if any changes are made to invoices on Indecab, you would need to re-import the vouchers and do the edits to reflect in Tally.
3- The Voucher names in your Tally should not be modified, example: if you are trying to import sales, please make sure you select ‘SALES’ under voucher type. Selecting any other voucher type to import sales data would show an error message.

4- Enable ‘Allow zero-valued transactions’ in your settings’
Open the company - Select Alter from gateway of Tally - Select Voucher Type - Allow zero valued transactions to yes.

Now that you have the initial settings ready, you can export to Tally Prime from Indecab.
Please refer to this for How to Export to Tally from Indecab
Note: 'Export to Tally' would only work if your Tally version is GST enabled.
Press F11 (Features) > set Enable Goods and Services Tax (GST) to Yes.
Tally Prime important steps to remember:
1- Make sure that the Ledger names in Tally and the Customer names in Indecab match; if they do not match please select ‘Modify with new data’ when exporting Ledger. This action would modify existing names in your Tally and help you to import data correctly.

2- After an import is complete and if any changes are made to invoices on Indecab, you would need to re-import the vouchers and do the edits to reflect in Tally.
3- The Voucher names in your Tally should not be modified, example: if you are trying to import sales, please make sure you select ‘SALES’ under voucher type. Selecting any other voucher type to import sales data would show an error message.

4- Enable ‘Allow zero-valued transactions’ in your settings’
Open the company - Select Alter from gateway of Tally - Select Voucher Type - Allow zero valued transactions to yes.

Now that you have the initial settings ready, you can export to Tally Prime from Indecab.
Please refer to this for How to Export to Tally from Indecab
Updated on: 01/03/2023
Thank you!