13 June 2021
Sir, Is there any process to solve my below noted problem in Tally ERP 9 : That, sales and purchases invoices will be entered by my staff and datas of the same will be given to me each month. And bank and other transactions (Receipts/Payments/Journal) will be entered by me each month.
Is there any method by which I can copy and paste sales/purchases datas entered by my staff in my tally data each month ?
13 June 2021
Assuming that there are 2 different single user tally softwares, you may export sales and purchase vouchers and import the same to integrate into your accounts. Further, there might be some TDL extensions to automate this process. Just check it out from SHOP option in tally.