FAQ-7 ( Export And Import of Data):

How can I export the Debtor and Creditor Ledgers from an existing company to the newly created company using Tally.ERP 9?

Answer

You can export the Sundry Debtor and Sundry Creditor ledgers to a newly created company by following the steps shown:

In the source company

§         Go to Gateway of Tally > Accounts info > Ledgers > Alter (Multiple Ledgers)

§         Select Sundry Debtor/ Sundry Creditor from the List of Groups

§         Click F3: Company or press F3

§         Select the New Company

§         In the Multi Group Alteration screen press Ctrl + A to save the Creditor/ Debtors ledgers in the new company

 
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