Syncing Tally ERP 9/Prime SKU codes with EasyEcom

Syncing Tally ERP 9/Prime SKU codes with EasyEcom

Once you integrate your Tally ERP/Prime account with EasyEcom, you no longer have to manage your accounting manually. 

Once the integration is live, EasyEcom will automatically sync your Tally products, invoices, credit notes, and payments. 


You can easily integrate your Tally ERP 9/Prime account with EasyEcom by following these steps


Please follow the below-mentioned process to map your Tally ERP9 /Prime product’s SKU codes with the system. 


Step 1: In the toggle menu, navigate to “Masters>>Product Master” 


You can map Tally ERP 9/Prime’s SKU codes in the system one by one or in bulk. 


Mapping SKU codes one by one

Step 1: Click on the “SKU code”

On the Product Master screen click on the SKU code that you want to map your Tally ERP9/ Prime’s product listing with. 



Step 2: Enter necessary information

Once you click on it, you will be redirected to the Product Info page. 


Here, enter your Tally ERP 9/ Prime’s SKU unit and code the “Accounting Unit” and “Accounting SKU” columns respectively. 

Also, select the “Tax Rule” you want to apply to the product. 

Then click on the “Update'' button.


You can apply tax rules on item-level and on category-level. 

Please follow the process mentioned here, to set tax rules in the system. 


Mapping SKU codes in bulk 

Step 1: Download Product Attribute file

To map Tall ERP 9/Prime listings in bulk, first, download the product attribute file. 


To download the file, click on the cloud icon. 


Once you click on it you can download the Product List file from “Exports Job”. 


Step 2: Update the necessary information 

In this excel file, enter the “Accounting SKU”,  “Accounting Unit” and Tax Rate of all your products. 


Step 3: Upload the file to EasyEcom

To upload your file, first, click on the “Update Products” button. 



Once you click on “Update Products” pop-up will be visible on your screen. 



Click on the “Choose File” button and select the Product List file from your system. Then click on the “Submit” button. 


Once you click on “Submit”, the “Cost Update” pop-up will be visible on your screen. 

Here click on the “No” option. 



You have now successfully mapped your Tally product listing with EasyEcom. 

The system will now automatically generate an invoice for all your orders and credit notes in case of sales return. 


Please follow the process explained here to sync products, invoices, credit notes, and payments for your orders if you use the same payment mode across channels 

Please follow the process explained here to sync products, invoices, credit notes, and payments for your offline orders if you use multiple payment modes across channels. 




















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