Available in🇮🇳 India
After you approve the payouts on the RazorpayX Dashboard, reconcile them on TallyPrime using the Instrument Number and Bank Date.
To reconcile the payouts:
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After the payouts are approved, hover on the batch of payouts on the Tally Payouts page and click the DOWNLOAD MIS option.
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Now shift to TallyPrime. 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.
