EXCEL TO TALLY PRIME 4 0 BANK IMPORT FULL TUTORIAL | Excel to Tally Prime 4.0 Ledger and Transaction

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EXCEL TO TALLY PRIME 4 0 BANK IMPORT FULL TUTORIAL | Excel to Tally Prime 4.0 Ledger and Transaction

Now With the Tally Prime 4.0 we can Import Excel sheet directly into Tally. And in this segment I have bring Bank Import Video for you. In this Video I will show you how to Import Bank Statement in Tally Prime 4.0 with Ledger and Transaction. We will import SBI Bank Statement into Tally Prime with Payment, Receipt and Contra Vouchers. And also we will import entries with Bank allocations so entries will show in Reconciliations also. And also will Import Bank statement into Tally Prime 4.0 with Bank Reconciled Date.

📚 VIDEO TIMESTAMP:
00:00:10 INTRO
00:00:33 BANK STATEMENT PREPRATION FOR EXCEL TO TALLY PRIME 4.0 IMPORT
00:02:30 LEDGER TEMPLATE CREATION FOR EXCEL TO TALLY PRIME 4.0 IMPORT
00:03:32 LEDGER IMPORT FROM EXCEL TO TALLY PRIME 4.0
00:04:29 VOUCHER TEMPLATE CREATION FOR EXCEL TO TALLY PRIME 4.0 IMPORT
00:11:40 BANK STATEMENT IMPORT FROM EXCEL TO TALLY PRIME 4.0
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Other Videos on Tally Prime 4.0:

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Excel to Tally Prime 4.0 Ecommerce Import

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[pushkaryadav]

Thanks man! Got it. One tip from me. Create one more column in the excel file that contains the bank ledger name instead of fixing it in the script/template. This will make the import more flexible for everyone, even more so if you have multiple bank accounts to be updated and same template can be used for every company.

[deepakbhanushali]

Sir So nice from your video I have learned many things sir as you have shown in this video can you please explain if in 1 row I have multiple ledger heads line commission, courier, transport, tea etc and from row 2 all the amount I want ot import that all the head in single voucher row wise then how to import

[The_quotes_World]

Please share credit note mapping video

[HemantSoni]

Dear sir
Kya Ledger master import me custom udf bhi mapping se excel se import ho jayega kya ?

[hgcxzcd]

While doing the same process transactions with same date are getting merged in tally in one ledger. Any solution for this ?

[SatishKumar-juyw]

Why have u put all the entries in Suspense account?

[hotelcitypalace]

Step by step I follow you but every voucher showing two ledgers in Debit& Two in Credit

[bkrahulprasadsingh]

Magar Voucher no pehle se hi tally me use hua pada hai to same nahi ho jayega kya

[pareshkumarchauhan]

Its very lengthy process, I think use like bank statements import as usual we import…