Are you looking to import your Udaan Sales data to Tally? Sellers selling on Udaan marketplace and having many orders to record in Tally for accounting, they can use our utility eCom2Tally.in to import Udaan data to Tally. For importing Udaan data to Tally, you can use our excel templates eCommerce Sales for importing your order-wise sales data, eCommerce Return for importing order-wise returns and eCommerce Settlement for importing TCS. Follow the steps given below to import Udaan data to Tally; Log in on Udaan Seller Portal with your registered ID and password Download sales repor ..read more

Are you looking to import your TataCliq Sales data to Tally? Sellers selling on TataCliq marketplace and having many orders to record in Tally for accounting, they can use our utility eCom2Tally.in to import TataCliq data to Tally. For importing TataCliq data to Tally, you can use our excel templates eCommerce Sales for importing your order-wise sales data, eCommerce Return for importing order-wise returns and eCommerce Settlement for importing TCS. Follow the steps given below to import TataCliq data to Tally; Log in on TataCliq Seller Portal with your registered ID and password Download sal ..read more

Are you looking to import your meesho sales data to Tally? Sellers selling on meesho marketplace and having many orders to record in Tally for accounting can use our utility eCom2Tally.in to import meesho data to tally. You may use our excel templates eCommerce Sales for importing your order-wise sales data, eCommerce Return for importing order-wise returns and eCommerce Settlement for importing TCS. Follow the steps given below to import meesho data to Tally; Log in on Meesho Seller Central with your registered ID and password Download sales reports from the Meesho portal for any period. To ..read more

When you are trying to import the data in Tally using XML file, make sure that option “Ignore errors during data import” is set to Yes.  This setting will allow Tally to import the matching data and generate the log/imp file with the summary of Imported data and not imported data with complete error description. On gateway of Tally, Press F12 > General See the below snapshot  ..read more

  Voucher number is the only check point for the Tally when you are importing any data from XML to Tally. In case your voucher numbering method is automatic than there is a high possibility that your data gets duplicated when the same XML or voucher has been imported in Tally. Solution To prevent duplication of vouchers keep your voucher numbering method as “Manual” with Prevent duplicate option as “Yes” Important Note In case if you are trying to modify the numbering method of your existing voucher type than their is a possibility that your old numbers will get removed automaticall ..read more

Refer below steps to resolve date formatting issue while processing data. Step 1:- First of all select the Columns containing the “dates”     Step 2: Select Text To Columns. You’ll find this on the DATA tab/menu, depending on which version of Excel you are using.     Step 3: Ensure that the original data type is set to Delimited and click Next     Step 4: Ensure that all the check boxes are clear and click Next     Step 5: Set the Column Data Format to DMY and Click Finish button this format is DD/MM/YYYY is format is correct ..read more

You might have noticed error message “No entries in Voucher!” while importing XML data to Tally.ERP9     To resolve this error, set option “Enable zero-valued transaction to Yes” The possible reason for this error is one of your vouchers in XML is having no accounting values. Refer below snapshot   ..read more

You might have noticed error message “No Accounting Allocations For !” while importing XML data to Tally.ERP9   To resolve this error, set option “Enable Inventory Values are affected to Yes” The possible reason for this error is one of your vouchers in XML is having no accounting values. Refer below snapshot   ..read more

  With effect from 1st January 2021 and with the applicability of e-Invoicing system, Amazon has introduced 4 new columns in Amazon MTR file as below. IRN Number IRN Filing Status IRN Date IRN Error Code Let’s discuss more in detail about IRN in this article:   What is IRN? IRN called “Invoice Reference Number” it is a unique invoice number created by the Invoice Register Portal (IRP) on uploading the invoices electronically. Under the e-invoicing system in GST, documents like invoice, Credit Note, Debit Note or any such document as needed by the law should be electronically upload ..read more

In the Finance Act 2020, the Government has introduced new rules in Section 194-O which provides a withholding of TDS by e-commerce companies for facilitating sale of goods and services of e-commerce participants through its marketplace. These rules are effective October 1, 2020. Many sellers like you have came across the query of how to account the same in Tally? Please refer the steps below to learn how to record TDS deducted by Flipkart in Tally. Recording TDS Receivable Entry Check for the TDS values in the settlement file you received as shown in below snapshot; Copy data of this column ..read more