Dear all, Through this you can import Payment voucher with multiple cost center from excel to tally through xml file. Step 1 : Fill template as per describe in template Step 2 : goto ledger sheet and click on unique ledger import Step 3 : Give a proper group of ledger and generate ledger import xml file from second button Step 4 : Then go to tally import ledger form above generate xml file. Step 5 : after that goto 1 sheet and generate Payment vouchers xml file with cost creation auto or without as per situation. Step 6 : Now again goto tally and import vouchers from above generated xml file. Task complete INFO : For better understanding see the video and then use the utility For any query M.n. 9152953646 Email : hrharry20@gmail.com Note : Don't import ledger if ledger is already created because it replace old one so beware from this. if you don't want to create ledger you can skip step 2 to 4 (if ledger is already created in company)
Mr. Harbansh, you are flooding us with innovative ideas and I say it is great thinking and versatile too. Thanks a lot Bye