Reconcile Payouts🔗
To begin the reconciliation process:
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Once the payouts are approved, click the DOWNLOAD MIS option on the Tally Payouts page.
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Go to TallyPrime → Import → Intermediate File.
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Upload the MIS file downloaded from RazorpayX in the File to import (CSV) field.
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TallyPrime automatically reconciles all transactions and updates the bank date.