Omega
Purchase Invoice Automation ⚙ Settings
1
Read Invoice
2
Map to Tally
3
Export

Upload Confirmed Mapping Excel

After the client has reviewed and confirmed the Tally item names in the Mapping_Review Excel, upload it here to generate the Tally XML.

How it works:
  1. Client opens the Mapping_Review_*.xlsx file in Excel
  2. Reviews each row — edits the CONFIRMED TALLY NAME column where needed
  3. Saves the Excel and sends it back
  4. Upload it below — system generates Tally XML automatically
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