Vehicle sales
Map your Kia sales export with customer ledgers, invoice references, vehicle or equipment identifiers and GST fields.
SDIS · Automobile edition
Kia DMS
to TallyPrime.
Accounting, connected.
Simplify accounting at your Kia dealership. SDIS maps exported DMS and Excel reports for sales, workshop invoices and spare parts into TallyPrime, helping your accounts team reduce repeated data entry.
Report-based importsConfigured mappingGuided setup
Kia dealershipYour integration at a glance
DMS → SDIS → TallyPrime
Export your reports. Map the fields. Review your entries.
01Kia DMS / Excel reports
Vehicle sales
Workshop & labour invoices
Spare parts sales
Spare parts purchases
Warranty-related entries
Vehicle purchases
02SDIS · Configure & map
Match your report columns to the required TallyPrime fields.
03 / IMPORT & REVIEWTallyPrime
Mapped accounting entriesReady for trial validation
Report-based integration. Supported fields and transaction types are confirmed after reviewing your export.
BUILT AROUND DEALERSHIP ACCOUNTINGSales & service reportsLedger & item mappingTrial import & validation
Kia dealership workflows
What you can bring into TallyPrime.
Your showroom, workshop and parts counter generate different reports. Configure the right mapping for each, then bring the relevant entries into TallyPrime.
Workshop & labour invoices
Bring service invoice lines, labour charges and available job-card references from your workshop reports into the agreed accounting entries.
Spare parts sales
Configure item codes, quantities, HSN and tax columns from your Kia parts reports. Review stock-item and ledger mapping before importing.
Spare parts purchases
Review supplier invoice exports and configure purchase ledgers, stock items and tax fields where the required report columns are available.
Warranty-related entries
Discuss claim references and warranty report layouts with our team to define the appropriate ledgers and voucher mapping for your workflow.
Vehicle purchases
Assess purchase reports for invoice, supplier and stock references. Confirm the supported fields and accounting treatment during implementation.
How it works
A practical path from export to import.
Start with your actual report layout. Agree on the mapping, test the entries and build a repeatable process.
01
Export your reports
Prepare the sales, service or parts export from your dealership system.
02
Configure the template
Map invoice, customer, item, ledger and tax columns to the agreed Tally fields.
03
Run a trial import
Use a sample file in a test Tally company to check the proposed setup.
04
Review & repeat
Validate invoice totals, tax amounts and masters before regular imports.
Let’s review your workflow
Make your next report
the start of a simpler process.
Tell us how your Kia dealership handles accounting today. We’ll discuss your reports, Tally setup and the mapping you need.
✓ Report-format compatibility assessment✓ Sales, workshop and parts workflow discussion✓ Implementation scope and training guidance
Have your Tally version and report names ready. You can share an anonymised sample when our team contacts you.
Let’s discuss your requirements
For Kia dealership accounts teams. Share your reports, DMS name and current Tally version with our team.
Before you get started
Your questions, answered.
Can Kia DMS reports be imported into TallyPrime?
SDIS uses exported DMS or Excel reports and configured templates. Our team reviews your actual Kia report layout to confirm supported transactions, required fields and mapping before implementation.
Which Kia dealership transactions can be mapped?
We assess sales, workshop labour, service, spare parts, purchase and warranty reports. The agreed import scope depends on the available columns and the accounting entries required.
Does this include a live connection to the Kia DMS?
This service describes imports from exported reports. Any direct connection or real-time synchronization requires a separate technical assessment and agreed scope.
Can different reports use separate import templates?
Yes. Templates can be configured for different report layouts, with ledger, item and tax-field mapping reviewed for each transaction type.
How should our Kia accounts team validate imports?
Begin with a small sample in a test Tally company. Compare invoice counts, totals, tax amounts, ledger assignments and stock quantities before using the agreed regular workflow.
What should we prepare for a Kia integration demo?
Prepare your Tally version, report names, branch requirements and an anonymised sample export. Priyam Infosystems will discuss compatibility, setup, training and implementation scope.