Importing Voucher Data to Tally

From the options at Import of Data select the option Voucher then press enter or double click on the option.

At the field Import file name specify the full path of the data with correct file extension(including drive and folder if any) from which the vouchers are to be imported.

In the Format field(if given) select the format of Tally data you want to import.

Importing Master Data to Tally

From the given option under Import of Data select Masters and press enter or double click on the option. Then specify the location of the file, that is to be imported.


At the field 'Treatment of entries already existing' select the suitable option.

If you want to include the opening balance figures of masters of the existing company which matches with the masters of the importing company then select the option 'Combine Opening Balance'.

If you don't want to include old master records and want to import only new masters then select the option 'Ignore Duplicates'.

If you want the old master records to be over written by the new master record which you are importing then select the option 'Modify with new Data'.

At the field of master data format of Tally select the format in which you want to import the data

Importing Data to Tally

The data transferred from a computer to another can be used/imported into Tally at the receiver's computer system.

To import any data:
At Gateway of Tally select the option Import of Data. There you will find two options

• Masters
• Vouchers i.e. transactions.