This happens when you have imported data for a financial year and are trying to move to the next year without finalizing the previous year data. To finalize the data for a particular financial year: 1. Select company and Financial year 2. Click "Load ...
Tally data should not have a ledger called "Reserved and Surplus" as this is a keyword in Assure AI. If there is one, rename it to something else, as it is a keyword in AssureAI. Then export Tally data and reimport JSON.
Download “Tally Export.tcp” to the path where your Tally is installed(prerferably). Any other work directory will also do, as long as it will not get deleted by mistake. Open Tally ERP Select “F12: Configure” 4. Select “ProducT & Features” 5. Select ...
1. Select Company and Financial year 2. Click "Load Assignment" 3. Click "Generate Final Statement" , once the report is generated the user will see the button for Account finalization active. 4. Click "Finalize Latest version" to finalize the ...
1. Verify Whether Multi Currency Option Is Enabled In Tally User to click on F11 - > “Enable Multi Price Levels” to be updated to “YES” 2. Exchange Rate Fixation Navigate to -> Gateway of tally – Create – Rates of exchange –Set – (1) Standard Rate ...