Tally guides for Indian CAs
Voucher types, ledger masters, XML import behaviour and the things TallyPrime and ERP 9 do differently. Written for people who already use Tally daily and want the parts nobody documents.
4 articles
How to Convert a Bank Statement to Tally Vouchers (The Fast, Accurate Way)
A practical, step-by-step guide for Indian CAs and accountants on turning any bank statement PDF into clean Tally vouchers - without manual data entry, and without uploading client data to the cloud.
The 7 Tally Voucher Types Every Accountant Should Master
Payment, Receipt, Contra, Sales, Purchase, Credit Note, Debit Note - a clear breakdown of when to use each Tally voucher type, with the sign conventions and GST gotchas that trip up even experienced users.
Why Every Imported Bank Entry Lands in Suspense (and How to Stop It)
Suspense is meant to hold the few entries you genuinely cannot classify. After a bulk import it often holds all of them. Here is the mechanical reason why, and what actually prevents it.
Tally Import Failed: What Each Error Actually Means
Tally import errors are mostly unhelpful, and the most dangerous case is not an error at all: an import that reports zero created while the vouchers are sitting in the company. Here is how to read what happened.