Tally Ledger Names
These names must match the ledgers in your Tally company. Customer (party) ledgers and any missing ledgers above are auto-created by Tally on import under Sundry Debtors / the chosen group.
How to import into Tally Prime
1 Pick a date range and download the
Tally-Sales_*.xml file.2 Open the target company in Tally Prime.
3 Go to
Gateway of Tally → Import → Vouchers (or press Alt+O → Import).4 Set the file path to the downloaded XML and choose Add new vouchers, then accept.
5 Tally creates the sales vouchers with stock items, the Sales ledger and CGST/SGST/IGST. Verify the GST ledgers are GST-classified in Tally so tax computes correctly.