I want to make an application to sync Tally Sales Order
and Sales Invoice
from tally to our SQL Database. Currently for testing purpose I am using Tally ERP 9 Educational Version
.
I have created some sales orders in tally and need all order with their details from tally using tally ODBC Sql query
uptil as per my research, I am getting few sales order details like Voucher Number
,Order Date
,'Voucher Type'.. etc. from tally ODBC table CompanyVoucher
. but few details came empty, although related data exist in tally order. like Reference
, Party Name
... etc.
Also, I am unable to find Tally ODBC table
to get few other sales order related data like item name, item number , item quantity, rate and order total, order no
etc.
Can anybody suggest SQL Query
or Tally ODBC Table
from where i can find these order related data. Also I am not sure, if we can not access these details due to Educational Version
, and any limitations on Educational Version
on access of these details.
so please suggest me on this.
What is Tally Data Synchronisation? You can share data between two or more instances of TallyPrime using a client–server environment using Data Synchronisation. Data synchronisation can be initiated from the client to the server or vice versa, depending on your user-defined configurations.
User Information. Synchronization is a process of replicating data between two or more computers using TallyPrime in a Client-Server environment. During synchronisation, data is transferred from the client to the server and from the server to the client.
Connect Client and Server Company to the Tally.NET Server for Synchronisation. You need to connect the company data on the server system to the the Tally.NET server for synchronisation. Gateway of Tally > press F4 (Connect Cmp).
Synchronisation is the process of replicating data between two or more computers using Tally.ERP 9 in a Client – Server environment. Data is transferred from the client to the server and vice versa. Tally.ERP 9 offers control over the frequency of Synchronisation i.e., data can be replicated after each transaction or updated at specific intervals.
Configure Server for Synchronization
To configure the Server Company for Synchronization, follow the steps given below:
Go to Gateway of Tally > F12: Configure > Advanced Configuration
In the Advanced Configuration screen,
Under Client/Server Configuration section, Set the option Tally is acting as to Server, to run Tally.ERP 9 as Sync Server Specify the required port number (e.g. 9009) in the Port field....
Tab down to Tally Sync Configuration section:
Set the option Ignore Clients modified Voucher Type Masters to No, so that modifications made to Voucher Type Masters on the Client are updated on the Server
Set the option Enable Sync Logging to Yes, to generate a Log file which contains synchronized vouchers and is saved in the Tally folder.
Set the option Truncate previous log before Syncing should be set to Yes, to allow the previous log file to be overwritten by the current log file.
Go to end and press Enter to save the details.
For the above changes to take effect, Tally.ERP 9 will prompt you to restart the application as shown:
Press Enter or select Yes to restart Tally.ERP 9 on the Server computer. Tally.ERP 9 will restart and in the Information Panel you can see that it is configured as the Sync Server as shown below.
Detailed reference here.
If the datas are present and you cannot access the sync then there must be restriction in your version
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