How To Convert | Tally Data Version 11 To 10

He held his breath and imported the first TXT into Tally v10.

“Converted to v10. No data loss. Opening balances verified.” how to convert tally data version 11 to 10

“Manual re-entry?” he muttered, looking at 14,000 ledger entries, 2,300 stock items, and three years of vouchers. “That’s three weeks of work. I have six hours.” He held his breath and imported the first TXT into Tally v10

Arjun groaned. He was losing the war.

Using Excel’s Find & Replace, he deleted those columns. He also noticed v10’s ledger import expected Parent as a name, not a GUID number. He manually mapped the groups: “Sundry Debtors (v11)” → “Sundry Debtors (v10).” It was tedious, like translating poetry into a child’s rhyme. Opening balances verified

His fingers flew across the keyboard, typing the desperate query into every forum, WhatsApp group, and ChatGPT window he could find:

He tried importing the cleaned CSV into Tally v10 using Import of Masters (Gateway → Import → Masters). The screen flickered. Then, the red error box appeared: “Invalid Format. Date field mismatch in Voucher Type ‘Sales’.”