Export to Tally

Download Tally-ready XML so your accountant's workflow stays exactly the same.

Updated 16 June 2026

If your accounts run on Tally, Kuvi exports invoices as Tally-compatible XML vouchers — so nothing about your accountant's process has to change.

Configure your ledgers (once)

Open Settings → Tally and map your ledger names (sales, CGST, SGST, IGST, round-off) to match what's in your Tally company. This mapping is reused for every export.

Export

  1. Open Accounting → Invoices.
  2. Select the invoice (or invoices) you want.
  3. Click Export to Tally to download the XML.
  4. In Tally, import the file via Gateway of Tally → Import Data.

The exported XML carries the GST breakup and your ledger names, so vouchers land in the right place on import — no manual re-keying.