The Export to Tally feature will only work if your Tally version is GST enabled.
Press F11 (Features) - then 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 are an exact match; if they do not match, please select ‘Modify with new data’ when exporting the Ledger. This action will modify existing names in your Tally and help you import data correctly.
2- After an import is completed and if any changes are made to invoices on Indecab, you will need to re-import the vouchers and edit them to reflect in Tally.
3- The Voucher names in your Tally should not be modified. For 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 will 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 data to Tally Prime from Indecab.
Learn more about How to Export to Tally from Indecab in this article here
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