Most Easy, Accurate & Support Friendly Microsoft Excelยฎ Spreadsheets (.xlsx) to TallyPrime and Tally.ERP9 Accounting Data Conversion & Import Utility. Trusted by 35,000+ Tally Users Globally.
Use Our Pre-Built Microsoft Excel Templates to Kick Start Your Data Import to Tally Accounting Software.
Start Free Trial โSimplify Your Data Import Task the Way You Want with Our Customization Service within 4 to 24 hours.
Enquire Now โPush or Pull Tally Data Programmatically via Our REST API Plugins for SAP, Marg, Busy & Zoho.
Explore API โFor Utility Speed, Accurate Balance Math, and Immediate CA Support
"Best tool for importing bank statements with auto reconciliation into TallyPrime. Saved our firm weeks of typing."
โ CA Dhiren Patel, Ahmedabad"The e-commerce sales template imported 30,000 Amazon invoices with IGST & CGST split accurately in 30 seconds."
โ Rakesh Verma, CFO, TechRetail"Their custom TDL engineering team built a custom template for our SAP B1 export within 4 hours. Exceptional support!"
โ Vikas Singhania, Tax AuditorDownload our verified Excel templates or test instant sample conversions across accounting modules.
Handles Single/Multi-GST, Item Inventories, Discounts, Freight & Multi-Currency
Import vendor invoices with ITC eligibility and auto GSTR-2B matching
Creates Payment & Receipt vouchers and automatically reconciles bank clearing dates!
Bulk Journals, Stock Transfers, Ledger Opening Balances, Item Masters & BOMs
Experience sub-second conversion with real-world Indian bank data. Click below to test instant sample generation.
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>Vouchers</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>ScaleCraft Demo Enterprise</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<!-- 50 Bank Payment & Receipt Vouchers -->
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER VCHTYPE="Payment" ACTION="Create" OBJVIEW="Accounting Voucher View">
<DATE>20260401</DATE>
<VOUCHERTYPENAME>Payment</VOUCHERTYPENAME>
<VOUCHERNUMBER>PAY-2026-001</VOUCHERNUMBER>
<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>Office Electricity & Power</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<AMOUNT>-14500.00</AMOUNT>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>HDFC Bank Current A/c</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<AMOUNT>14500.00</AMOUNT>
</ALLLEDGERENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
Drag and drop your Excel (.xlsx, .xls) or CSV file below for instant mathematical verification.
Supports HDFC, ICICI, SBI, Axis, Kotak, Sales, Purchase & Master Spreadsheets
Drag the center divider to compare old-school manual typing against automated instant XML generation.
Open your company in TallyPrime, press Alt + O (Import), select Transactions, and choose the generated `.xml` file. TallyPrime will import all vouchers instantly without any copy-pasting.
Yes! With our "Create Missing Ledgers" toggle enabled, ScaleCraft injects `
Yes, visit our Customize Page, upload your sample sheet, and our Tally Integration team will deliver a custom parser within 4 to 24 hours.