Export Sales Directly to Tally
Simplify your accounting workflow. Generate Tally-compatible XML files for all your invoices in seconds.
Save Hours of Work
No more manual data entry. Import hundreds of invoices into Tally in just a few minutes, reducing errors and saving valuable time.
100% Tax Accurate
Our export automatically handles GST ledgers (CGST, SGST, IGST) and sales accounts, ensuring your books are always tax-compliant.
Works with Prime & ERP 9
Whether you use the latest Tally Prime or the classic Tally.ERP 9, the generated XML file is fully compatible.
How to Export & Import
Go to Reports & Select Date Range
Log in to your Wiseventory dashboard, navigate to the Reports section. Use the date picker to select the period you want to export (e.g., "Last Month").
Click "Export for Tally"
Click the new Export for Tally button next to the date picker. A file named tally-export.xml will download to your computer.
Import into Tally
Open Tally. Go to Import > Transactions. Select the XML file you just downloaded. Tally will automatically create the necessary ledgers and post all the sales vouchers.
Note: Ensure you have "Allow Import of Data" enabled in Tally configuration if prompted.
Frequently Asked Questions
What happens if a customer ledger already exists?
Tally will attempt to match the ledger by name. If the name matches exactly, it will use the existing ledger. If not, it may create a new one. We recommend verifying ledger names to avoid duplicates.
Are Credit Notes included?
Not yet. Currently, the export feature supports **Sales Invoices** only. We are working on adding Credit/Debit notes soon.
Does it support GST?
Yes! The export includes full GST breakdown with separate ledgers for CGST, SGST, and IGST based on the invoice details.