Enter the required path and filename in the Import File Name (XML) field. If the file is located in the default folder, then you need to provide the filename only.
In the field Treatment of entries already existing select the required Behaviour
Combine Opening Balances: Select this option to import data of different branches and consolidate the opening balances. You can also select this option when the opening balances of existing masters are Zero and need to be overwritten by the balances in the data being imported.
Ignore Duplicates Select this option to import new masters along with the existing masters in Tally ignoring the duplicates.
Modify with New Data Select this option to replace the existing balances with those existing in the data imported and also override the other options available in Behaviour list.
PressEnterto Import Masters.
Double click onTally.impfile located in the Tally.ERP folder to view the import log.
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Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website