Posting Vouchers to Tally

Posting writes your reviewed entries into Tally as standard vouchers through the connector. Here's how it works and what to do if Tally rejects one.

Voucher types

LedgerSync posts the standard Tally vouchers — Receipt, Payment, Sales, Purchase, Journal, Contra and Credit/Debit Note — chosen automatically from the data (a bank deposit becomes a Receipt, a withdrawal a Payment, and so on). You can override the voucher type per row before posting.

One-click posting

Click Post to Tally and the whole batch is sent in one go. Each row shows its status — posted, queued or failed — and posted vouchers appear in Tally immediately, looking exactly like manually entered ones.

What counts as an entry?

Only a posted voucher consumes a trial/pack entry. Uploading, parsing, mapping, re-importing and reviewing are always free. The free trial's 100 entries have no monthly reset.

If a voucher fails

When Tally rejects a voucher, LedgerSync shows the exact error in plain English. The most common cause is a ledger that doesn't exist in Tally — in which case you'll get a “create ledger & retry” button that fixes it in one click. See the troubleshooting guide for the full list.