One-time setup
1. In KVL Billing → **Settings** → **Integrations** → **Tally**
2. Enter your Tally Company name (exactly as shown in Tally)
3. Choose voucher type mapping (Sales = Sales, Receipt = Receipt)
4. Click **Test connection**
Daily export
- Manual: Sales → Export → "Send to Tally"
- Auto: enable nightly sync (10 PM IST) in Tally Integration settings
- File format: XML (TallyXML schema)
Troubleshooting
- **"Company not found"** → Tally is closed, or company name has extra spaces
- **"Voucher rejected"** → GSTIN mismatch in master data
- **Need help?** Raise a ticket with "Tally" priority — our integration team responds within 2 hours.
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