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Hello Everyone! This is Arun. In this video, we are going to watch how to use EasyTally (Classic) Version 1. This utility is for transferring basic accounting vouchers and ledgers from Excel to Tally ERP. There are two sheets dedicated for vouchers. The first one is Vouchers-Dual and second one, Vouchers-Multi. We can use Vouchers-Dual sheet to pass entries with 2 ledgers and Vouchers-Multi sheet to pass entries with more than 2 ledgers. In Vouchers Dual sheet for every voucher we just need to enter Date, Voucher Type, Debit Account, Credit Account and the Amount. Voucher Number and Narration is optional. But if we have vouchers with more than 2 ledgers then we shall use Vouchers-Multi Sheet. In this sheet, amount should be given for each ledger account. Debit amount should be in negative value and credit amount should be positive. For example, for cash sales, Cash must be debited with negative 5,000 i.e. minus 5,000 and Sales must be credited with positive 5,000. We can enter voucher