How to Import Bank Statement in Tally, Import Bank Statement from Excel to Tally without Any TDL

[@saikatgolui237]

Nice explanation
Working well
Just have to follow every step carefully.
Thank you sir for save lot of time

[@satisha5766]

Thank u sir - i successfully imported

[@ritamakharia7412]

Excellent..the best explanation.. saw so many video..this is the best to import bank statement

[@What-h3x]

👍

[@NewTallyPrime]

Thank You for support, we appreciate

[@padayanilesh3911]

Very good explanations

[@NewTallyPrime]

Thank you, Nilesh Sir,
Please keep support.

[@MustafaRanalawalaACCUBIZ]

Hi Let me know if you have video on how to map Sales/Purchase from Excel to Tally prime, Thanks

[@enayatadil7503]

Bht acha video h bhai. Sale aur purchase ke uppar bhi ek banado bhai with item import and without item import.

[@NewTallyPrime]

Sure

[@UmeshKumar-sn5xz]

Very Useful Information Sir. Thank You So Much❤

[@NewTallyPrime]

Thank you for support, We appreciate

[@siddheshsurve3628]

Mere ho gaya bro par ak problem aa Raha hai 1.voucher related exception 2 mismatch in total amount between credit amount between credit and debit entries 3 voucher date is earlier than financial year beginning from date .so how to solve

[@sreekanthboggarapu6974]

Thanks.. i successfully imported. Best video ❤.

[@AmrapaliDabhade]

Very Useful Information. Thanks i successfully imported. please help me in Credit Card Emi (amortization statement) postdated E
ntery.

[@KrishGor06]

Very useful video & very well explained

[@basavarajeklaspur9264]

VERY EXCELLENT ... NICELY EXPLAINED ...

[@NewTallyPrime]

Glad you liked it,
Thank you so Much,

[@ganeshrajput4089]

Thankyou so much for sir

[@vishwanathkamble5043]

Very Good Video sir... Thank you very much

[@NewTallyPrime]

Thank you

[@bharatsingh-jf5zh]

THANKS A LOTS

[@vijaygupta2263]

Please explain Amazon, Flipkart, Myntra, vmart BTCS sales entry

[@Sochahaiaapne]

Very nicely explained

[@NewTallyPrime]

Thank you so much

[@AC_gyan]

Excellent 👍🏿

[@NewTallyPrime]

Thank you so much! Cheers!......

[@gauravpatil9407]

Bhaiya Tusi Great Ho 🤟🏻.
Ekdum sahi se Kam kar gaya Import
Thanks Bhai 😊.

[@NewTallyPrime]

🙏🙏🙏🙏 Thanks you dear for your support.

[@shubhangipatil8018]

Without buying or purchase any add on features??

[@NewTallyPrime]

No need to Buy

[@shubhangipatil8018]

​@@NewTallyPrimeok, thank you sir, can you help me to increase font size in tally prime (TCP file or tdl) without buying?

[@NewTallyPrime]

@shubhangipatil8018 Video is already available on our channel dear.

[@kalleshnp6120]

We can use the same option in tally prime 3.0

[@NewTallyPrime]

No Dear, This is New Tally Feature in 4.0 only

[@RameshR-i3u]

Very Good
I from Kerala

[@NewTallyPrime]

Nice, Kerala is Very Nice, I wish to Visit

[@ManojKumar-qc5zx]

Error aa rha hai
The import process is completed. However, no data got imported as the selected file 'bank statement.xslx' did not match the import settings

[@ChanduAvi]

Awesome 🎉

[@NewTallyPrime]

Thank you so much for your support......

[@bhushanshinde2027]

Mera , same Date ke multiple transaction tally mai amount combine hoke ek he entry mai aa rahe hai , even after choosing different voucher number for each entry

[@bhushanshinde2027]

Btw , i found the solution for that , any one interested to know that reply here I'll send the format

[@jaikumarjakhar613]

Same problem mere pass b arhi hai. Same date main entries ka amount kahin kahin club ho rha hai aur kahin kahin alag alag hi arha hai.

[@jaikumarjakhar613]

Same problem

[@bhushanshinde2027]

@@jaikumarjakhar613 i found the solution, just tell me how I can provide that to you , I'll do it

[@kishordeorukhkar9543]

Thanks

[@NewTallyPrime]

You are welcome Sir

[@digitalneeds5987]

Thank you so much

[@NewTallyPrime]

You are always welcome Sir,
Thank you for your support.

[@parthkansara2116]

What about contra entry if bank and cash entry are there

[@NewTallyPrime]

Need to take care manually

[@shyamsunder800]

Ecommerce sale kaise import kare, stock items tally me na created ho to, kindly help

[@NewTallyPrime]

Sure, will create video in future, please subscribe the channel and stay tuned.

[@Archana_T-k2x]

Great

[@NewTallyPrime]

Thank you so much.....

[@veereshnagayya8857]

Hey konsa tally version me ho sakta hai

[@NewTallyPrime]

Tally Prime 4.1

[@pathtotherue..]

Time 6.26 kya press krna h??

[@NewTallyPrime]

Backspace

[@sushmitapatil652]

Sir mere yaha pe type of vouchers ki jagha type of master aa raha hai. And list of master me accounting masters and usme group, ledger, cost centre aa raha hai. Kya karna padega??

[@NewTallyPrime]

You must have selected import Masters, Kindly check that, Follow the step by Step.

[@sushmitapatil652]

@@NewTallyPrime no I also went to import -manage-mapping templates-create Mera create option hi masters me aa raha hai, or jab template open hua toh usme template name ke niche type of master aa raha hai??

[@pushker3969]

Sir
Can we import cash deposited in back as CONTRA voucher ?

[@NewTallyPrime]

Yesss but you need to mention In Excel

[@hasmukhshah7090]

Shown error in 2 no entries in voucher

[@rajeshsharma-de8st]

Sir nice video
Par sabi suspense me h
Narration According kese aa yega

[@anvienterprises-zc1xg]

SIR JI MERA JYO SAMJO EK DATE PAI 4 TRANSACTION HAI TO US DATE PAY 1 HI ENTRY AAI HAI PLESE GIVE SOLUTION

[@NewTallyPrime]

1 hi entry me all 4 ledger aa gaye?

[@bhushanshinde2027]

​@@NewTallyPrime
Ha amount combine hoke last entry ka voucher number leke ek he entry import ho raha hai

[@shutterxtories]

sir agar same date mai 3 transaction debit ho like 60,40 & 100 ,mera tally mai import karne ke baad ek saath plus karke 200 suspense mai aajata hai, kya karu

[@NewTallyPrime]

Aaage Sr No ka Coloum hai na usko Voucher Number Set karo....

[@shutterxtories]

@@NewTallyPrime yes ho Gaya thanks.

[@NewTallyPrime]

Chalo Very Nice, Chalo Channel Subscribe kar lo and 4 char dosto se bhi karva do.......

[@shutterxtories]

​@@NewTallyPrime Sure. One more query,same way pe dusra bank ka kiya, but transaction sab import hone ke baad exception Mai chala jata hai " accounting vouchers or inventories unavailable" or kuch kuch sahi se bank ledger Mai aa jata hai aisa kyu

[@mushtaqkhan3434]

Sir mai import kar raha hu but mere system me bottom ka option nahi show ho Raha hai

[@NiteshKumar-ss7yq]

ये days wise accept कर रहा है translation wise नही कर रहा 239 translation था 30 days में और ये 60 entry में सारा accept कर लिया | इसे per transition wise entry कैसे import करें?

[@NewTallyPrime]

Voucher number ka Column bana kar usko map kijiye.

[@mushtaqkhan3434]

Sir mere system me bottom ka option show nahi jo raha hai jo aap ne suspense ke liye batai hai wo

[@mushtaqkhan3434]

Plz ask solution

[@pareshtrivedi6628]

What about suspense account, do we need to change manually in all those entries?

[@NewTallyPrime]

Yes,

[@NewTallyPrime]

But you can map ledger accordingly

[@priyadarshinibhandary9428]

Excel file import karne ke time invalid format error show kar rha he. Iska koi solution he?

[@NewTallyPrime]

Need to check, Send Query on [e-mail]

[@taxfreelife6584]

Mere m import nhi ho rha h, can u help me sir

[@siddheshsurve3628]

Hi bro

[@NewTallyPrime]

Hello

[@practicalknowledge6571]

Bank reconciliation me transaction nahi show kar Raha hai

[@sumitrajain9337]

Maximum kitna transaction import kar sakta hai ek bar me

[@NewTallyPrime]

As Max as you can try,
I have tried more then 25000..

[@anilshukla7550]

Sir Exception aa rha hai

[@NewTallyPrime]

Kya?