File banne par Tally me Gateway → Import Data → Vouchers se import hoti hai. Tally me pehle ye ledgers hone chahiye: Sales A/c, Output CGST, Output SGST, Output IGST. Patient Sundry Debtor ledger pehle import par ban jaate hain. Receipt voucher payment mode ke hisaab se Cash A/c ya Bank Account par jaata hai. Default range pichhle 30 din. Button file seedha naye tab me kholta hai par login saath nahi bhejta, isliye abhi download aksar fail hota hai — ye app ki taraf ki dikkat hai. Mobile se download nahi hota.
Tally Export se Tally ke liye XML file kaise nikale?
Setup → Integrations → Payment Links & Bank → "Tally Export" → From aur To date chuno → "Sales Vouchers" (har bill = ek Sales voucher) ya "Receipt Vouchers" (har payment = ek Receipt voucher). Dhyan: abhi ye buttons naye tab me file ki jagah login wala error dikha sakte hain — aisa ho to ORALZY support ko batayein.
Where in ORALZY: Setup → Integrations → Payment Links & Bank · "Tally Export" tab
Quick steps
- "Tally Export" tab kholo
- From / To date chuno
- "Sales Vouchers" ya "Receipt Vouchers" dabao
- File aaye to Tally → Gateway → Import Data → Vouchers me chuno; error aaye to ORALZY support ko batao