Help/Accounting & Tally/Map ledgers for sales, tax, payments and expenses

Map ledgers for sales, tax, payments and expenses

Tell IBEX which Tally ledgers to post into.

Updated 30 Sep 2026Accounting & Tally
  1. Open Admin → Tally Sync → Ledger Mapping.
  2. Enter the Tally ledger names for sales, output and input tax, cash, card clearing, petty cash, complimentary, voucher redemption and rounding.
  3. Save. New vouchers post into those ledgers, and a voucher that failed on a wrong name is tried again.
Important

Ledger names must match Tally's chart of accounts exactly. A ledger renamed in Tally is the most common reason a voucher fails — correct the name here (or in Tally).

Note

For Indian restaurants the tax posts as GST — CGST and SGST, or IGST — so map a ledger for each.

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