๐งพ AITally XML Generator โ Debit=Credit Validation + All Vouchers
Upload Excel/CSV with columns:
Date, VoucherNumber, Narration, EnteredBy, DebitLedger1, DebitAmount1, CreditLedger1, CreditAmount1...
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Supports Journal / Payment / Receipt / Contra / Sales / Purchase
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Checks if total Debit = Credit before generating XML
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Accepts DD/MM/YYYY, YYYY-MM-DD, and Excel serials