FAQs in this section
Can I link a Sales Order to an Invoice from Tally?
My Tally to Vtiger Sync process often slows down. What do I do?
Can I sync more than 500 vouchers from Tally to Vtiger?
What is the module level reset option in Tally?
How does the Sync direction at the module level help in Tally?
Can I disable the data sync between Tally and Vtiger CRM?
What are the prerequisites to sync data between Tally and Vtiger?
How are Ledgers groups from tally synced to Vtiger?
What if the ledger values in invoices and sales orders are incorrect in Tally?
Where are Sundry Debtors in Tally mapped in Vtiger?
What are CGST and IGST fields mapped in Vtiger?
What happens when you copy stock items from Tally to Vtiger?
What is the difference between Instate and Out-of-state based on the company and Ledger (Org) locations?
How are taxes from Tally synced to Vtiger?
Where is the Closing stock under the stock summary report in Tally synced in Vtiger?
Where are the Sales vouchers of Tally synced in Vtiger?
Where are Discount ledgers in Tally synced in Vtiger?
How does the sync process between Vtiger and Tally work in the GSTIN field?
What does it mean to sync adjustments as rounded-off values to Tally?
Table of Contents
Syncing adjustments as rounded-off values means that any financial adjustments made in Vtiger will be transferred to Tally as rounded-off amounts rather than detailed line items, simplifying the accounting process.
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