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This video tutorial demonstrates how to use EasyTally (Classic) Version 1 for transferring accounting vouchers and ledgers from Excel to Tally ERP. There are two dedicated sheets for vouchers - Vouchers-Dual for 2 ledgers and Vouchers-Multi for more than 2 ledgers. In Vouchers-Dual, Date, Voucher Type, Debit Account, Credit Account, and Amount are entered, with Voucher Number and Narration optional. In Vouchers-Multi, amount is given for each ledger with debit as negative and credit as positive. For example, Cash is debited with -5,000 and Sales is credited with 5,000.
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