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[]
[null,"Bank Transactions Template \nThis utility is developed to easily import bank transactions in your Tally Software. This utility works with all versions of Tally Prime and Tally ERP 9 both."]
[]
[null,"There are 4 simple steps to do it."]
[null,"1. Export list of ledgers from tally and import in this template."]
[null,"2. Enter transactions in this template and generate file."]
[null,"3. Upload generated file to www.tallytools.in and download xml file."]
[null,"4. Import xml file in your Tally software"]
[]
[null,"Detailed Steps for use with Tally Prime"]
[null,"1. Go to gateway of tally and select “Chart of Accounts” and then Select \"Ledgers\""]
[null,"2. Press Ctrl+E to export \"List of Ledgers\" and select File Format as \"HTML (Web-Publishing)\""]
[null,"3. Import List of ledgers file i.e. \"Master.html\" using button \"Import Ledgers\" in sheet Tally Tools"]
[null,"4. Copy paste your bank statement in columns B to E i.e. Date, Narration, Payment Amt, Receipt Amt."]
[null,"5. Select Financial Year in Cell C2 and Bank Name (for which accounting is to be done) in Cell C3"]
[null,"     (In cell C3, press Ctrl+L to easily select the required ledger using auto complete feature)"]
[null,"6. Press button \"Select Vch Type\" to auto select Payment / Receipt Vouchers. You can manually select Contra Vouchers from dropdown."]
[null,"7. Select respective ledgers for in column F (Press Ctrl+L to easily select the required ledger using auto complete feature)"]
[null,"8. Click button \"Generate File\""]
[null,"9. Go to www.tallytools.in to upload the generated file and download the xml file"]
[null,"10. Go to Tally Gateway. Press Alt+O to activate Import Option. Select transactions, specify path of xml file downloaded and select the xml file."]
[]
[null,"Detailed Steps for use with Tally ERP9"]
[null,"1. Go to gateway of tally and select “Display” and then Select \"List of Accounts\""]
[null,"2. Press Alt+E to export \"List of Ledgers\", Select Type of Masters as \"Ledgers\" and select File Format as \"HTML (Web-Publishing)\""]
[null,"3. Import List of ledgers file i.e. \"Master.html\" using button \"Import Ledgers\" in sheet Tally Tools"]
[null,"4. Copy paste your bank statement in columns B to E i.e. Date, Narration, Payment Amt, Receipt Amt."]
[null,"5. Select Financial Year in Cell C2 and Bank Name (for which accounting is to be done) in Cell C3"]
[null,"     (In cell C3, press Ctrl+L to easily select the required ledger using auto complete feature)"]
[null,"6. Press button \"Select Vch Type\" to auto select Payment / Receipt Vouchers. You can manually select Contra Vouchers from dropdown."]
[null,"7. Select respective ledgers for in column F (Press Ctrl+L to easily select the required ledger using auto complete feature)"]
[null,"8. Click button \"Generate File\""]
[null,"9. Go to www.tallytools.in to upload the generated file and download the xml file"]
[null,"10. Go to Tally Gateway. Press O to select \"ImpOrt Data\". Select \"Vouchers\", specify path of xml file downloaded alongwith file name (example - C:\\XT\\tally.xml) and press ENTER."]
[]
[null,"Welcome to www.Tallytools.in"]
[null,"For Assistance: Whatsapp to +91 91151 22001 | Email info@tallytools.in"]

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["TallyTools: Import Bank Statement in Tally",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error Sum",{"$f":"SUM(Table1[[#All],[Amt Chk]:[Full Entry Check]])","v":0}]
[" ","Fin Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Start Date",{"$f":"IFERROR(+DATE(LEFT(C2,4),4,1),1)","v":"1900-01-01"}]
[" ","Bank A/c",null,null,null,"Auto-select Voucher Types",null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"IF(C2=\"\",1,+DATE(\"20\"&RIGHT(C2,2),3,31))","v":"1900-01-01"}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"There can be amount in Payments column or receipts column, any one of them, not both. ","Select date from selected FY.  ","Figure in payments is not a number.  ","Figure in receipts is not a number.  ","Select 2nd Ledger from dropdown.  ","Select voucher from dropdown.  ","Enter all fields of transactions."]
["S No","Date (dd-mmm-yy)","Narration","Payments","Receipts","Second Ledger","Ref No","Voucher Type","Error"," ","Date","Ldgr 1","Effect Ldgr 1","Amount","Ldgr 2","Effect Ldgr 2","Amount2","  ","Amt Chk","Dt Chk","Pmt Chk","Rct Chk","2nd Lgr Chk","Vch Type Chk","Full Entry Check","Net Amt","   ","Voucher Type Master","First ledger Dr Cr","Second ledger Dr Cr2"]
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