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
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
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
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 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??
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 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
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?
Nice explanation
Working well
Just have to follow every step carefully.
Thank you sir for save lot of time
Thank u sir - i successfully imported
Excellent..the best explanation.. saw so many video..this is the best to import bank statement
👍
Thank You for support, we appreciate
Very good explanations
Thank you, Nilesh Sir,
Please keep support.
Hi Let me know if you have video on how to map Sales/Purchase from Excel to Tally prime, Thanks
Bht acha video h bhai. Sale aur purchase ke uppar bhi ek banado bhai with item import and without item import.
Sure
Very Useful Information Sir. Thank You So Much❤
Thank you for support, We appreciate
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
Thanks.. i successfully imported. Best video ❤.
Very Useful Information. Thanks i successfully imported. please help me in Credit Card Emi (amortization statement) postdated E
ntery.
Very useful video & very well explained
VERY EXCELLENT ... NICELY EXPLAINED ...
Glad you liked it,
Thank you so Much,
Thankyou so much for sir
Very Good Video sir... Thank you very much
Thank you
THANKS A LOTS
Please explain Amazon, Flipkart, Myntra, vmart BTCS sales entry
Very nicely explained
Thank you so much
Excellent 👍🏿
Thank you so much! Cheers!......
Bhaiya Tusi Great Ho 🤟🏻.
Ekdum sahi se Kam kar gaya Import
Thanks Bhai 😊.
🙏🙏🙏🙏 Thanks you dear for your support.
Without buying or purchase any add on features??
No need to Buy
@@NewTallyPrimeok, thank you sir, can you help me to increase font size in tally prime (TCP file or tdl) without buying?
@shubhangipatil8018 Video is already available on our channel dear.
We can use the same option in tally prime 3.0
No Dear, This is New Tally Feature in 4.0 only
Very Good
I from Kerala
Nice, Kerala is Very Nice, I wish to Visit
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
Awesome 🎉
Thank you so much for your support......
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
Btw , i found the solution for that , any one interested to know that reply here I'll send the format
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.
Same problem
@@jaikumarjakhar613 i found the solution, just tell me how I can provide that to you , I'll do it
Thanks
You are welcome Sir
Thank you so much
You are always welcome Sir,
Thank you for your support.
What about contra entry if bank and cash entry are there
Need to take care manually
Ecommerce sale kaise import kare, stock items tally me na created ho to, kindly help
Sure, will create video in future, please subscribe the channel and stay tuned.
Great
Thank you so much.....
Hey konsa tally version me ho sakta hai
Tally Prime 4.1
Time 6.26 kya press krna h??
Backspace
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??
You must have selected import Masters, Kindly check that, Follow the step by Step.
@@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??
Sir
Can we import cash deposited in back as CONTRA voucher ?
Yesss but you need to mention In Excel
Shown error in 2 no entries in voucher
Sir nice video
Par sabi suspense me h
Narration According kese aa yega
SIR JI MERA JYO SAMJO EK DATE PAI 4 TRANSACTION HAI TO US DATE PAY 1 HI ENTRY AAI HAI PLESE GIVE SOLUTION
1 hi entry me all 4 ledger aa gaye?
@@NewTallyPrime
Ha amount combine hoke last entry ka voucher number leke ek he entry import ho raha hai
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
Aaage Sr No ka Coloum hai na usko Voucher Number Set karo....
@@NewTallyPrime yes ho Gaya thanks.
Chalo Very Nice, Chalo Channel Subscribe kar lo and 4 char dosto se bhi karva do.......
@@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
Sir mai import kar raha hu but mere system me bottom ka option nahi show ho Raha hai
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?
Voucher number ka Column bana kar usko map kijiye.
Sir mere system me bottom ka option show nahi jo raha hai jo aap ne suspense ke liye batai hai wo
Plz ask solution
What about suspense account, do we need to change manually in all those entries?
Yes,
But you can map ledger accordingly
Excel file import karne ke time invalid format error show kar rha he. Iska koi solution he?
Need to check, Send Query on Tallyprime222@gmail.com
Mere m import nhi ho rha h, can u help me sir
Hi bro
Hello
Bank reconciliation me transaction nahi show kar Raha hai
Maximum kitna transaction import kar sakta hai ek bar me
As Max as you can try,
I have tried more then 25000..
Sir Exception aa rha hai
Kya?