When i Import the Data, individual Same Date entries are merged into a single Transaction and the amount of all the entries are added into one single transaction of same date. kindly help
Sir mujhe only payment voucher me hi 2 suspense account debit me or 2 bank account show ho rahe h. bank account 1 debit me show ho rha h or ek credit me. value sahi aa rahi h but. templet double check kiya h as it is h. receipt voucher perfect h.
It is making a single entry for each date and adding the total amount. I am facing the same issue every time I am importing data in Tally Prime. Please help if any suggestion?
But jab top and bottom ledger suspense ka details jese apne bataya vese kia to sb receipt and payment entries mai suspense 2 times aa raha hai like eg supense a/c dr 0 suspense a/c dr 15000 to bank ac cr 0 bank ac cr 15000 esa kyu ?? kese solve kare is error ko
Import karte time alt +m configuration me ja kar behaviour option me record exception and import salect kar dijiye ga feer jab bhi import karege to exception me dikha dega ki s rejan se important nhi ho Raha hai
I dont understand your concept. It may work 100% successfully but what is the use. Your are making all the accounts as "sus[ense" account. I have to make payments to 20 parties and receive payments from 100 parties. If I receive a payment from Party A B C D and E you are creating only one Legger account that is Suspense AC . How the receipt or payments will go to respective parties. No explanations given. Do you want us edit each and every entry after transferring. My god. Totally waste demo
Good information... 100% done the job.. thank u
Work 1000%
Best video hai😅😅...mujhe ai wala idea aia hi nahi... thank you bohut hi help ful video 😊❤️
Thanku so much you help me.. many thanks...
Great Sir Thank A Lot I have Got So Much Help..🙂🙂
Thank you brother ❤
Very useful video thank you Sir
Sir Ek din me ek hi entry ho rahaa hai
When i Import the Data, individual Same Date entries are merged into a single Transaction and the amount of all the entries are added into one single transaction of same date. kindly help
You Can Check Voucher date And Voucher Number
AFTER UPLAODED WE HAVE TO CAHNGE LEDGER NAMES RIGHT ?
Yes you can change the ledger after uploading
I have 450 debtors and 45 creditors . Is it possible to edit all those vouchers?
Clear explain great work
Thanks brother ❤
very good explanation
Sir mujhe only payment voucher me hi 2 suspense account debit me or 2 bank account show ho rahe h. bank account 1 debit me show ho rha h or ek credit me. value sahi aa rahi h but. templet double check kiya h as it is h. receipt voucher perfect h.
What about contra entry?
It is making a single entry for each date and adding the total amount. I am facing the same issue every time I am importing data in Tally Prime. Please help if any suggestion?
You Can Download Excel And mapping Tool drive.google.com/drive/u/1/folders/1-mHtK5sSGwZj2JtTVzydDaDWsZ36vNGR
@@TallyTdlandSolutions It works!!!!!!! Thank you so much😃
contra entry ?
Thanks. Cheque number kaise map karna hai..?
last me unique filed option is not shown in my dally version is 4.0
tallytdlandsolution.blogspot.com/2024/01/tallyprime-40-to-excel-import.html?m=1
Download Excel and mapping
I Imported Bank transactions but only narration and date of voucher is comming rest everything is blank
tallytdlandsolution.blogspot.com/search/label/Tally%20Prime%204.0%20Excel%20Impor
DOWNLOAD EXCEL AND MAPPING TOOL
Excel data ko filter lgakar bnana hai sir
Thank You Bhai
Thanks
Mapping option is not there. What to do? Hhanks
Voucher total do not match error how to resolve
Check mapping tamplet
But jab top and bottom ledger suspense ka details jese apne bataya vese kia to sb receipt and payment entries mai suspense 2 times aa raha hai like eg supense a/c dr 0 suspense a/c dr 15000 to bank ac cr 0 bank ac cr 15000 esa kyu ?? kese solve kare is error ko
You can check the entry mode signal dubal entry mode Excel and mapping to Tally
I dont have manage option in tally somebody please help
Check the tally version mapping option only tally Prime 4.0
@@TallyTdlandSolutions thnxx
sir receipt payment get merged what to to
Press f12 And enable settings
Sir, tally me import to ho Rahi h but same date ki entry ko merger karke amount aa raha h.
Excel Sheet me Date Kya Dale hai Check kariye Ga Please
Is trah to contra ki entry payment or receipt me ho jayegi
excel me mention kar sakte hai voucher type ko
@@TallyTdlandSolutionsbrother aise to har ledger ke liye mapping kerni padegi.
Sabhi voucher ko suspens ke leger me import kar sakte hai
Voucher count less a rahe hai excel se tally me
You can check the Excel column if any column is blank like date ,voucher type , vch number
Nice
same date ki ek hi entry ho rai hai
yes i am also facing the same issue, any solution for the same ?
Mere WhatsApp number Excel ka screen shot send kariye well check
@nikhildksahu1200 bro serial no. Add kro Excel Mai , tab nhi hoga add
VOUCHER Payment And Received Excel sheet Maih Samaj Nahi Aaya? Please Solve kardigiye..
PELE EXCEL ME FILTER LAGANA PADTA HE FIR AUTOMETIC MALUM PAD JAYEGA
Are bhai ye to saare event kog ke error me chale gaye koi bhi bank ke ledger me nahi aaya
Import karte time alt +m configuration me ja kar behaviour option me record exception and import salect kar dijiye ga feer jab bhi import karege to exception me dikha dega ki s rejan se important nhi ho Raha hai
Ye Excel Sheet kese milega??
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manage ka to option hi na hai😂😂😂
Check your tally release mapping option only Tally Prime 4.0 me hai
are bhai kya fayda time to same hi lag h balki isme double work h
Isse accha me manual entry kr lunga 😂
Time waste ,we can entry in tally manually
I dont understand your concept. It may work 100% successfully but what is the use. Your are making all the accounts as "sus[ense" account. I have to make payments to 20 parties and receive payments from 100 parties. If I receive a payment from Party A B C D and E you are creating only one Legger account that is Suspense AC . How the receipt or payments will go to respective parties. No explanations given. Do you want us edit each and every entry after transferring. My god. Totally waste demo
20 , 30 entry Krna hai tho apke liye ye video nhi hai sir. Thora time nikal ke khud se entry kr lijiye.
Thanks a lot 🥰