Syncing Tally ERP9/ Prime’s Products, Invoices, Credit Notes, and Payments for Online and Offline Orders (if you use the same payment mode)
To sync your Tally ERP9/ Prime’s data, you need to first map your Tally 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: Sync Tally Data
Now select your company and marketplace for whom you want to sync data from the drop-down options.
Then set the “Invoice Payment/Return Date” time duration and click on the “Submit” button.
You can now sync your products, invoices, credit notes, and payments.
Note that, you can follow the same process for syncing data in Tally for your online and offline orders in case you have selected “marketplace-wise mode” in the Sync Type option. This option needs to be selected when you use the same payment gateway across sales channels.
Please follow the process explained here to sync Tally ERP9/ Prime’s data for online and offline orders from multiple payment modes.
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