Download
- Purchase gst ( excel file)
For tsf file mail on technologiesniharika@gmail.com – we will mail you
- Creditor Master.tsf ( mapping file to import master)
- Purchase import.tsf ( Mapping file to import purchase invoice in accounting voucher)
Paste tsf file in excel map folder or create mapping template as below

Paste purchase invoice details in purchase gst excel file.
Create following Mapping template in tally or paste tsf file provided by us on mail
Creditor Master excel map

Purchase import excel map : –


Note : Any Master State name, Group Should Match with name as per tally
Configure Import to – Record Exception and import
Click Import Master first – provide proper location of purchase gst excel file


After Master Import Transaction, Tally will raise exception to create master ledger of purchase sales , gst if not created , do it and all invoices will be imported

We have user Round off calculation to match credit and debit site
Renew Tally from Niharika Technologies and get free AMC Support – 8169147561
for amc rate call us
