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Tally export

Download sales and expense vouchers for any period as Tally-importable XML, and import them into Tally for your CA.

Finance → Tally Export (/app/finance/tally) lets you download vouchers as a Tally-importable XML for your CA, so your accountant can keep full ledgers in Tally without re-typing bills.

Export#

  1. Choose the period — This month, Last month, This FY, Last FY or a custom range. The page shows Range: DD/MM/YYYY → DD/MM/YYYY.
  2. Check the tiles: Sales revenue (range) and Expenses (range).
  3. Click Export Tally XML and save the file.

What's in the file#

  • Sales vouchers — one per invoice, with GST ledgers (CGST / SGST / IGST).
  • Payment vouchers — one per recorded expenditure.
  • Standard Tally ENVELOPE / Import Data format.

Invoices that are drafts, cancelled or proformas are left out.

Import into Tally#

  1. Open the company in Tally.
  2. Go to Gateway of Tally → Import Data → Vouchers.
  3. Select the XML file and import.

Last updated 15/09/2026