In Tally ERP 9 is it possible to import list of Ledgers under Sundry Creditors only and not all the ledger from one company to other. Plz help....
1 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 15 October 2012
YES YOU CAN EXPOER/ IMPORT CREDITOR LIST ONLY...
****FIRTS TAKE BACK UP OF TALLY DATA
1) OPEN DAYBOOK OF CO, FROM WHERE YOU WANT TO EXPORT CREDITORS
2)SELECT ALL ENTRIES BY CTL+SPACE BAR EXCLUDING THE ENTRIES RELATED TO CREDITORS
3) REMOVE SELECTED ENTRIES BY ALT+R
4)EXPORT REMAINING ENTRIES RELATED TO CREDITORS IN XML FORMAT. IT WILL CREATE DAYBOOK.XML FILE IN TALLY FOLDER.
5)OPEN ANOTHER CO. IN WHICH YOU WANT TO IMPORT CREDITORS LIST. IN THE GATEWAY OF TALLY SCREEN PRESS IMPORT OF DATA OPTION.
6) SELECT VOUCHERS, WRITE DAYBOOK.XML NAME & PRESS ENTER.
IT WILL SOLVE YOUR QUERRY.
IMP- I HAVE CHECK THIS STEP,, MY QUERRY IS RESOLVED..
FIRST TRY IN BACK UP DATA..
THANKING YOU
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