Sending
Send vouchers to Tally
Select mapped rows in Review, choose Send to Tally, check the preview, and the connector posts them.
Updated 10 October 20261 min read
On this page
- 1In Review, select the rows. Each one needs a mapped ledger.
- 2Choose Send to Tally.
- 3Check the preview: target company, voucher types, total value, rows skipped for a missing ledger or amount, and any duplicate warnings.
- 4Confirm. The rows are queued for the connector.
- 5When Tally accepts a voucher, its serial number turns green.
How vouchers are built
- One invoice becomes one Tally voucher.
- The party ledger balances the voucher, with one line per allocation.
- A VAT line is included only when the row has one.
- The narration becomes the Tally narration.
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- SendingHow duplicates are preventedEach voucher carries a stable AutoBooks identity, so sending it again does not create a second copy.
- SendingBatch history and Retry failedSee every send with its status and errors, and retry only the vouchers that failed.
- ApprovingAdd to trial balance or Send to TallyTwo separate actions. Do either, both, or neither, in any order.
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