Invoice and bill data entry
Entering purchase and sales invoices in Tally: bulk entry, scanned bills, item vs accounting invoices, and avoiding copy-paste GSTIN/HSN errors.
How do I enter multiple purchase bills into Tally at once instead of one by one?
Why native Tally purchase entry is one invoice at a time, and how the Import Data > Vouchers route brings a batch in from an XML file.
Can Tally read a scanned invoice or PDF invoice automatically instead of manual entry?
Tally has no OCR of its own: a scanned or PDF bill has to be read elsewhere first, then brought in as a ready voucher.
How do I record a purchase of goods/services correctly in TallyPrime (item vs. accounting invoice)?
The official TallyPrime steps to record a purchase: Item Invoice for stock items, Accounting Invoice for services, and the fields each needs.
Excel to Tally: why do copy-pasted GSTIN/HSN fields break on import?
Why a GSTIN or HSN that looks right in Excel still fails Tally's import: invalid length, wrong state code, and stray spaces.