> ## Documentation Index
> Fetch the complete documentation index at: https://www.aiaccountant.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Accounting Ready and syncing to Tally

> Manage your cleared vouchers, send a batch to Tally, and confirm the voucher in your books.

The **Accounting Ready** tab holds every transaction you have reviewed and cleared. These are your ready-to-post vouchers, and the only ones that sync.

## Working with the list

| Control                  | What it does                                                           |
| ------------------------ | ---------------------------------------------------------------------- |
| Hide Synced Transactions | Clears out entries already in Tally so you see only what is left.      |
| Undo arrow               | Sends a transaction back to Needs Review, if it was marked by mistake. |
| Row checkboxes           | Select a batch to sync, or use the header checkbox for the whole page. |

## Sync

Click **Sync** at the top right. Every Accounting Ready voucher in your selection goes into your Tally company in one go.

Once it completes:

* The **Voucher Number** is filled in by Tally.
* A cloud icon appears next to the row, confirming the entry is in Tally.

## Confirm in Tally

Open the voucher in Tally. It appears as the voucher type it was categorised as, for example a Receipt Voucher. The bank ledger it is posted against, the party ledger, the amount, the bill reference, and the narration all match what you set in AI Accountant.

## If something does not sync

| What you see                       | What to check                                                                                |
| ---------------------------------- | -------------------------------------------------------------------------------------------- |
| The transaction is not in the sync | It is still in Needs Review. Only Accounting Ready transactions sync.                        |
| Voucher number still blank         | The sync has not run for that row. Select it and click Sync again.                           |
| Sync fails on one entry            | A ledger used on the entry is missing in Tally, or the voucher type is not configured there. |