Dear Sir I am having 2 data of same company i have to enter all the entries i.e(purchase, sales, receipt, payment, etc) in both the companies (SAME ENTRY TWICE). Can anyone help in these. I am just sharing my idea about it if we can copy paste just like in msoffice it will be great Please help me out with this.
1st company go to Tally main > Gateway of Tally >Display menu >List Of Accounts > Export Report to XML and go to 2nd company Gate way of tally > import of Data >master > file path & file name with .xml if you want opening balance or ignore your company data master all copy to 2nd company. All the Best
