Tally Import Sheet Creation

All of my financial records are currently stored in several Excel/CSV files, and I need every transaction moved into Tally without re-typing a single line. The goal is a reliable import sheet that Tally will accept on the first pass, so the work focuses on accurate field mapping and clean data transformation rather than data entry.

Scope
• Analyse the Excel/CSV structure, map each column to the correct Tally ledger, voucher, cost centre or stock item field.
• Build a Tally-ready import sheet (or set of sheets) that I can load through the built-in import function.
• Flag and resolve any data issues—date formats, duplicate voucher numbers, ledger naming clashes—before the test import.
• Provide a short hand-off note so I can reuse the same mapping template for future migrations.

Acceptance
The sheet must import without errors or warnings on a standard Tally ERP installation, and the resulting ledgers and vouchers must match the source Excel totals exactly.

If you have handled Tally data migration projects before and are comfortable working directly with Excel formulas or simple scripts to automate the transformation, this should be a quick engagement.