How do I export to Tally?

1. Open Daily → Dashboard and click Tally export (or search for it with ⌘K or Ctrl+K). Pick the dates (by default the last full week).
2. Check the vouchers and fix anything listed under validation issues, such as a missing GST number or ledger mapping.
3. Click Generate export and import the file into Tally.

Each expense is exported once; running it again only includes new and corrected ones. The history keeps every export.