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Synchronisation Reports - using Tally.NET

The voucher synchronisation report is available at the client and server it provides vital

synchronisation information about :

  • Pending : By default the list of vouchers pending synchronisation from the client or the server are displayed

  • Sent : Vouchers sent to the client or server till the previous synchronisation are displayed

  • Received : Vouchers received from the client or the server till the previous synchronisation are displayed

To access the synchronisation report

  • Go to Gateway of Tally.ERP 9 > Import of Data > Synchronisation > Voucher Sync Info

Pending Vouchers

The Select Rule for Sync Reports screen appears

  • Select the required rule from the List of Server Rules or the List of Client Rules displayed

The Synchronisation Reports screen appears as shown:


[Img-22]

Click F1: Pending or press F1 to view the vouchers pending for synchronisation from other reports

2.2 Sent Vouchers

To display the list of vouchers sent from the client or the server

  • Click F2: Sent or press F2

The Synchronisation Reports screen appear displaying the list of vouchers sent


[Img-22A]

Received Vouchers

To display the list of vouchers received from the client or the server

  • Click F3: Received or press F3

The Synchronisation Reports screen appears displaying the list of vouchers received:


[Img-22B]

 
 
 
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