This is a support tool for those who already maintain their books with tally and now interested in switching to ledger.
- For now, converts only the daybook from tally.
- For now, accepts daybook exported in text format.
- Works with Tally.ERP9.
- Open tally
- Select the company whose daybook needs to be exported.
- Goto Display -> Daybook
- Select the period
Alt-f2 - Export
Alt-e
Subsequently Tally will show menu page with export options, in which select the following options.
Language:Restricted (ASCII only)Format:ASCII (comma delimited)Format:DetailedShow Voucher Numbers also:YesShow Narrations also:YesShow Billwise Details also:YesShow Cost Centre Details also:YesShow Inventory Details also:YesShow Bank also:Yes
Note1 We are yet to add support for multi-language support (option
Language)
Now build and execute as follows:
$ make install
$ tally2ledger -o <filename>.ldg -text <exporteddaybook>.txt <optional-rewrite>There is also an undocumented feature called account-rewrite, that can rewrite account names in transaction while generating ledger file.