Choose Tally Company – Sales Invoice Upload
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In order for GSTZen to recognize the ledger, please ensure that the tally company is up and running on your computer.
- In GSTZen, choose the GST number of which you would like to upload invoices
- Scroll down to the Tally Integration section and click on Upload Sales Register
- GSTZen will automatically connect to your tally and choose the tally company
- Click on Use this company to continue with the selected company. You may also click on Check companies Again if you would like to choose a different company
Not using tally? You may also upload invoices through Excel format. To know more about uploading invoices through Excel, see the article – Sales Invoice Bulk Excel Upload