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.