Important — Use XML or Excel (Not JSON):
Tally does not accept arbitrary JSON for voucher imports (JSON in Tally is only for GST / e-Invoice returns). Always use Tally XML (.xml) or Tally Excel (.xlsx)!
Method 1 Tally XML Import (Fastest & Universal for Prime & ERP 9)
- Click Download Tally XML (.xml) from this tool.
- Open your company (e.g.
SAG or COZY NEST LLP) in Tally.
- Press Alt + O (or click Import in the top menu) → Transactions.
- Select File Format: XML (Data Interchange).
- Select your downloaded
Tally_Vouchers_2707_....xml file.
- Press Enter / Import. All Receipts, Payments, and Contra entries are imported instantly!
Method 2 TallyPrime Excel Import (TallyPrime 3.0 / 4.0+)
- Click Download Tally Excel (.xlsx).
- In TallyPrime, click Import (
Alt + O) → Transactions.
- Select File Format: Excel (Spreadsheet).
- Select your downloaded file and worksheet
Tally_Bank_Entries.
- Click Import.
Ledger Note: Ensure the Bank Ledger name (e.g. State Bank of India (2707)) and Party Ledgers exist in your Tally company, or map them to existing ledger names in the table before exporting!