Upload the Tally-format voucher XML exported from Zoho Invoice/Tally. Buyer, item,
HSN/SAC and GST rate details are extracted automatically. If the file contains
multiple invoices, each one opens in its own tab above for review - use the tab
bar to switch between them, or "Export All" once you're done. Save a "Default
Seller" profile first (Seller step) so Seller details are filled in automatically.
Assign Seller to All Tabs
Useful since XML imports don't include seller info. This overwrites the Seller
section on every open invoice tab.
Saved Companies (0)
Sellers & buyers are saved automatically in this browser as you create invoices.
Pick one to fill the Seller or Buyer of the current invoice, or back them up with
Export and restore later with Import.