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Export to Tally

Prepare data that can be import into Tally

Set Standard Accounts​

Standard Account for Tally​

Data is exported to separate tax-rate wise ledgers for Sales and Purchase entries.

Tally SalePurc

So you need to define the account heads for each tax rate.

Standard GST Accounts​

Make sure the standard GST accounts are set in dsGST.

Export​

Export Master Data​

Tally Masters

Export Transactions​

Tally Trans

Known Issues​

  • Sales Return Voucher Type
  • Purchase Return Voucher Type
  • Duplicate Account Names

Sales Return Voucher Type​

dsGST uses Sales Return entries as special Credit Notes that affect stocks. You may have to create a voucher type - Sales Return - under Credit Notes.

Purchase Return Voucher Type​

dsGST uses Purchase Return entries as special type of Debit Notes that affect stocks. You may have to create a voucher type - Purchase Return - under Debit Notes.

Duplicate Account Names​

In dsGST each of the following account names are considered different and each one of them are valid account names.

  • Name of Account
  • Name - of - Account
  • NAME.OF.ACCOUNT

Whereas, Tally treats all them as same, and only one of them may be used as an account name. So before you try to import account heads from dsGST you must ascertain and update the names suitably.

In dsGST, you can use the Conflicting Accounts statement to check the list of accounts that could be affected.