How do I match Margin to our Tally ledgers?

Open Tally mapping from the top of Daily → Payments or of Tally export (or search for it with ⌘K or Ctrl+K), and give the Tally ledger name for each cost head, vendor, GST rate, TDS section, bank account and card. The Tally company name and the card and reimbursement ledgers are set on Companies.