Hello,
I’m working on an ERPNext to Tally integration for syncing Accounts, Purchase Invoices, and Payment Request / Payment Entry.
Got Tally Prime running on Mac (via UTM/Windows) and managed to create a supplier (ledger) manually. Already noticing the concepts are quite different between the two systems.
My situation:
- Know ERPNext
- New to Tally’s structure and terminology
- Want to understand the mapping between ERPNext and Tally concepts
Need help with:
- What’s the equivalent of ERPNext’s Supplier/Customer in Tally? (I see they’re called Ledgers?)
- How do Purchase Invoices map to Tally vouchers?
- Payment Entry in ERPNext = what voucher type in Tally?
- What master data needs to sync first before transactions?
Basically trying to understand Tally’s data structure and naming conventions so I can map it correctly from ERPNext side.
Any Tally experts here who can guide or point me to good resources?
Thanks!
Sambhaji K