Project

General

Profile

Actions

Feature #550

closed
DS AT

Accounting data export to Tally

Feature #550: Accounting data export to Tally

Added by Deeban Sankaran about 2 months ago. Updated about 5 hours ago.

Status:
Closed
Priority:
Normal
Assignee:
Target version:
Start date:
03/12/2026
Due date:
% Done:

100%

Estimated time:

Description

Accounting data export to Tally (file format xml, json, excel)


Files

tally.png (91.7 KB) tally.png Deeban Sankaran, 03/12/2026 12:49 PM

AT Updated by Arun T about 1 month ago Actions #1

  • Target version changed from 5.0 to 4.9.4

AT Updated by Arun T 20 days ago Actions #2

  • % Done changed from 0 to 100

AT Updated by Arun T 20 days ago ยท Edited Actions #3

CSV format export file has the following columns:

Column Mapping

ERPmine Field Tally Field
transaction.id Voucher Number
transaction.trans_date Voucher Date (DD/MMM/YYYY)
transaction.trans_type Voucher Type Name
detail.ledger.name Ledger Name
detail.amount Ledger Amount
detail.detail_type Ledger Amount Dr/Cr

AT Updated by Arun T about 5 hours ago Actions #4

  • Status changed from New to Closed
Actions

Also available in: PDF Atom