Choose the voucher template that matches your accounting workflow. Download the ready-to-fill spreadsheet or load our verified demo dataset with 1 click.
Item-wise sales with GST (CGST, SGST, IGST), quantities, units & godown.
Service sales, consulting invoices, and direct ledger credit sales without stock.
Vendor bills with input tax credit (ITC), item batches & item rates.
Convert HDFC, SBI, ICICI, Axis statements directly into Payments & Receipts.
Inward payments from debtors, cash receipts, and customer advances.
Outward payouts, supplier settlements, salaries, rent & utility expenses.
Depreciation entries, provisions, year-end adjustments & inter-ledger transfers.
Combine Sales, Purchases, Receipts, Payments & Journals in a single unified sheet.
📖 How to Import into Tally (3 Easy Steps)
Ensure TallyPrime is open and port 9000 is enabled in F12 > Advanced Config. Click "1-Click Port Directly to Tally" to stream vouchers in 0.04s.
Click "Download .XML File". In TallyPrime, press Alt + O (Import) > Transactions and select your downloaded XML file.
Every single row is validated against double-entry rules. If any voucher is unbalanced, ScaleCraft highlights it before XML generation to ensure 100% tally integrity.