Syncing Tally ERP9/ Prime’s Products, Invoices, Credit Notes, and Payments for Online and Offline Orders from Multiple Payment Modes
To sync your Tally ERP9/ Prime’s data, you need to first map your Tally ERP9/ Prime’s listings with EasyEcom. In case, you have not mapped your Tally listing, please follow the process explained here.
You can now sync your Tally ERP9/ Prime’s data by following the below-mentioned process.
Step 1: In the toggle menu, navigate to “Accounting>>ERP Integration”
Step 2: Select “Go To”
On the ERP Integration screen, click on the “Go TO” option that is below Tally’s logo.
Step 3: Select the “Configure” option
Step 4: Update the necessary information
Here select your sales channel in the “Marketplace field” and select “Payment Mode Wise” as your “Sync Type” from the drop-down options.
The remaining information will be auto-populated by the system, you can update it if required.
Then click on the “Update” button.
You can now sync your products, invoices, credit notes, and payments.
Syncing Payments
To sync your payments on the “Connect” tab first select your company from the drop-down options.
In the case of COD payments select your carrier from the drop-down options, and in the case of Prepaid Payment select your payment gateway from the drop-down options.
Then set the time duration and click on “Submit”.
You can now sync payments by clicking on the “Sync Payments” button.
Syncing Products, Invoices, and Credit Notes
After completing the same process in the “Configure” tab, select your company, marketplace, and date range.
Then click on the “Submit” button.
You can now sync your products, invoices, and credit notes in Tally ERP9/ Prime .
Please follow the process explained here to sync Tally ERP9/ Prime’s data for offline and online orders if you use the same payment mode
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