After mapping these next screen will let you see your data in excel kind of form, where you can see all details.
The process screen will look like the above image.
**Note**: Words in Blue represent selected ones, while words in Orange indicate unselected or not yet created in Tally.
If the ledgers are already created in Tally, the error might be due to a spelling mismatch between Excel and Tally.
If the ledgers are not created in Tally:
Click on the "i" button to view the total number of transactions and invoices.
**Instruction**: Learn how to create ledgers in bulk by clicking here for step-by-step guidance.
Use bulk options or filters to select the transactions you want to save:
Click on the Save button to save the selected transactions.
Re-select saved transactions using bulk options or filters:
**Instruction**: Ensure all transactions are properly filled, and caution triangles (Step 9) are cleared before proceeding.
Click on the "Send to Tally" button to send selected transactions to Tally. A progress screen will appear as shown below:
Only selected and saved data will be pushed to Tally. Remaining entries can be sent later.
The system will ask for confirmation. Click OK to proceed.
You will see entries transition from Orange (2nd Stage) to Green (3rd Stage) indicating successful data push:
Orange Stage: Data initiated from Suvit to Tally.
Green Stage: Data successfully pushed to Tally.
One can check the progress count by opening the Suvit Desktop App:
**Note**: All sent transactions will get disabled once the data is pushed to Tally.