How to Import Bill Wise Entries with Multiple References in Tally ERP 9

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We take all type entries related to sales, purchase, debit note , credit note, payment, receipt etc to maintain our business perfectly. But some time when we reconcile or or take customer outstanding we find that some transactions not match. And we can not take decision that which invoices are pending to collect from customer or paid to customer.
So we maintain bill wise details of customer. In tally it has very nice feature to add bill wise details of customers and other ledgers.
But sometime when our entries are so high in quantity and not possible to enter manually, we can use Excel to Tally software to take bulk entries.
Now you can enter bulk entries with there won multiple references.
Now Excel2Tally has this feature to enter bill wise entries.
For more detail watch above video.
You can download it with below download Link : 

How to Use :

1. Download the file with provided link.
2. It is ready to use software made in Excel platform, No need to install
3. Double click the file to open it.
3. You can use any sheet to take entries according to you
4. Bank Voucher sheet and Accounting Invoice sheet You can use to take entries with bill references.
5. After filling detail click on generate button to create XML file.
6. Import XML file into Tally 
You can contact me at +91-9131810293 or mail me at
For more excel to tally software go to Excel to Tally section of this website :
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