Insights · Accounting export
Payroll in your books, without retyping it.
Turn finalized payroll, settlements and bonuses into balanced journal vouchers with your own ledger names, and import them into Tally, Zoho Books, QuickBooks or any accounting software.
app.vetanly · Accounting export · October 2026
Payroll journal voucher
BalancedLedgerDebitCredit
Salaries & Wages7,42,600.00
Employer PF Contribution56,420.00
PF Payable1,12,840.00
ESI Payable18,265.00
TDS Payable (Salary)64,930.00
Salary Payable6,02,985.00
Total7,99,020.007,99,020.00
Export as
Tally XMLZoho BooksQuickBooks CSVExcel
Balanced to the paisa
Salaries, PF, ESI, PT, TDS, loans, fines and reimbursements each booked to the right ledger.
Your ledger names
Map each item to your chart of accounts once; Vetanly uses it every month.
Tally, CSV and Excel
Tally import XML (with optional ledger creation), CSV for Zoho Books and QuickBooks, or a readable Excel journal.
Cost centres
Split vouchers by branch or department as cost centres.
Included
What you get
- Tally XML
- Zoho Books / QuickBooks CSV
- Excel journal
- Custom ledger names
- Cost centres
- Export history
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