How to Sync PO and GRN in Tally (Pre-requisites)

How to Sync PO and GRN in Tally (Pre-requisites)

   PO Sync Tally

-> All the POs should be in approved status. 

-> Accounting Company Name in Easyecom should be the same as the company name in Tally.

-> Purchase Ledger shown in tally should be set in Easyecom before syncing PO.

     Steps to set Purchase Ledger in EasyEcom

  1. Go to Accounting -> ERP Integration-> Tally

  2. Choose a company from the Select Company dropdown -> click on Configure -> choose Wholesale Customer

  3. Write Purchase Ledger in the Purchase Order Ledger field.

-> Products should be created in Tally because of syncing PO.


   GRN Sync Tally

-> PO should be synced before syncing GRN.

-> PO should be in completed status.

-> Purchase Ledger shown in tally should be set in Easyecom before syncing GRN.

     Steps to set Purchase Ledger in EasyEcom

  1. Go to Accounting -> ERP Integration-> Tally

  2. Choose company from  the Select Company dropdown -> click on Configure -> choose Wholesale Customer

  3. Write Purchase Ledger in the Purchase Order Ledger field.

   



    • Related Articles

    • HHT : Auto GRN (GRN without PO)

      Software Plan: Growth & Enterprise Account Type: Seller Account, Aggregator, 3PL Inventory Type: Serialized Feature Description Auto GRN is a type of Goods Receipt Note (GRN) that is created without a Purchase Order (PO). Unlike the standard GRN ...

    • Split Delivery PO in Easyecom

      Software Plan: Growth & Enterprise Account Type: Seller Account & Aggregator 3PL Inventory Type: Serialized & Non-Serialized Feature Description The Split Delivery PO feature allows you to split a Purchase Order created at one location and distribute ...

    • GRN Approval Configuration

      Software Plan : Growth & Enterprise Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialized & Non-Serialized Feature description The GRN Approval Configuration feature introduces an additional layer of control for sellers during ...

    • Steps to create GRN without Purchase Order

      STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either you can go to the vendor master to create a vendor OR you can directly click on the Unregistered ...

    • Direct GRN in Web (Bulk Inward Without Selecting a Specific PO)

      Overview The Direct GRN feature allows bulk inward of inventory through a sheet upload, without manually selecting a specific Purchase Order (PO) during the GRN process. Direct GRN is allowed only when an Approved Purchase Order exists for the SKU. ...