How to Configure Tally XML Export

To configure Tally XML Export please navigate to Fee Management --> Utilities --> Tally XML Export

Before you configure you will have to download a sample XML from your existing tally to know few details which will be required to configure the export.

Sample XML for your Reference.

We require the values mentioned below to proceed with the configuration.

1. SVCURRENTCOMPANY

2. REMOTEID

3. VCHKEY

After you have downloaded the sample XML from your Tally please do these steps.

1. Click on Configuration Tab

2. Enter all the details shown on the UI.

3. Select Type of Export as "Custom Group"

4. Key in the Ledgers for all Mode Of Payments. (MOP)

5. Click on Save

You are one more step away from completing the configuration.

You will now have to link all the Fee Groups to a Custom Group as per the Export type defined, to do that please navigate to the Custom Group tab.

1. Type of a new Custom Group you wish to add

2. Click on Save

3. Repeat this until all the groups are added.

4. Now to link the Fee group to Custom Group just select the custom group from the dropdown corresponding to every fee group.

You are now set to download the XML file to import in the Tally.

To Download

1. Click on Export Tab

2. Enter From & To Date

3. Click on Export Details.

Cheers. Happy Learning.!!!