Export of Vouchers Data

Select the option Display from the Gateway of Tally, then select Day Book. Press F2 to enter the period, during which the voucher entries passed will be exported. After entering the period press Alt + E or Export. It will take you to the export screen where you have to press Esc if you want to edit the default settings. Then there you have to enter the following details :

Format : Here you have to select the format of the data from the given list in which you want the report to be exported.

Output File name : In this option you have to enter the path of the file name where you want the data to be exported or stored.

At Report Configuration make the necessary changes as per your need.

"Select the Vouchers to show" : At this option select whether you want to export only Accounting entries or only Inventory related entry or both.