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.

   



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