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Reconcile Payouts

To reconcile the payouts:
  1. After the payouts are approved, hover on the batch of payouts on the Tally Payouts page and click the DOWNLOAD MIS option.
  2. Now shift to TallyPrime. Go to TallyPrime → Import → Intermediate File.
  3. Upload the MIS file downloaded from RazorpayX in the File to import (CSV) field.
  4. TallyPrime automatically reconciles all transactions and updates the bank date.