Tally FAQ

Tally FAQ

  1. Showing error as “Voucher no. already exists”.
            -This means an Invoice with the same voucher number is already present in your Tally ERP. This situation arises either due to two cases.
  1. Either you might have already synced the same invoice previously and are trying to Sync again.

  2. Or same voucher no have already been assigned to another order. In this case, try changing the invoice no, for this order and sync again.

      2. Error “Vouchers total does not match”.

            - Such type of error will occur if the A/c SKU and A/c unit have not been updated in EasyEcom panel for that SKU/Products. In                   this case, kindly update the A/c SKU and Unit and try to sync again.
      3. Error as “Stock item does not exist”.
            -This error pops-up if the A/c SKU or Unit which is provided in EasyEcom for that product is not present in your Tally ERP. In this                 case, make sure that it is present and try to sync again from EasyEcom.
      4. Error showing as “C
            - This error pops-up if the Tally company where you are trying to sync your invoice is not opened in your Tally. In this case, please                make sure that the correct company is opened in your Tally. If possible, try restarting Tally and try to sync again.



    • Related Articles

    • FAQ Tally Related

      What data will be synced with Tally?  Your payments, credit notes and invoices will be synced with Tally.  Can I push data into Tally monthly?  Yes. Data can be pushed into Tally according to your demand.  Is ERP sync automatic or manual? We provide ...
    • 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 ...
    • Integrating your Tally ERP with EasyEcom

      Login to your EasyEcom’s account. Navigate to Accounting >> ERP Integration >> Tally. You will find a popup which will redirect you to SETUP PAGE.   Click on USE STANDARD COMPANY. Click on the DOWNLOAD button for standard Tally setup backup. A Zip ...
    • Installing Tally Extension in your Chrome browser.

      Step 1:- Login to EasyEcom panel. Step 2:- Navigate to Accounting. Step 3:- In the drop-down provided select ERP Integration then click on TALLY option. Step 4:- A popup will display an error stating that the exporter is not enabled. Click on ...
    • Syncing Marketplace Data from EasyEcom into Tally ERP 9/Prime

      Once you integrate your Tally ERP 9/Prime account with EasyEcom, the system will sync your products listed on EasyEcom, sales invoices, credit notes, payments, and marketplace deduction fees across marketplaces into Tally ERP 9/Prime on a real-time ...