eVanik to Tally Sync Mismatch
eVanik to Tally Sync Mismatch
At the time of syncing your eVanik data with Tally ERP9, you may observe that some of the records go not get imported. You will see an error like this:
The records which do not get imported into Tally, get highlighted in Red Colour
There are 3 Reasons why this will happen:
1. The SKU / Product is not there in your Tally ERP.9 OR it is with a different name, and not mapped.
Here, is how you need to map your products correctly.
2. The transaction is in a stage / status, where the accounting transaction (Invoice or Return Credit Note) cannot be generated. Typical stages of Order Statuses, where the accounting transaction will not be generated into your Accounting Software:
- Approved / Unshipped Status
- Cancelled
- Return Requested
- Return Initiated
3. Returns get synced into an Accounting Entry, only when the returns are physically received at your end.
- In case of a Marketplace owned fulfillment model such as FBA (Fulfillment by Amazon) or FA (Flipkart Advantage), the returns receiving happens automatically.
- However, in case of Drop Ship / Self Ship fulfillment model, the returns need to be accepted in the OWS Panel here.
Receiving Returns in eVanik OWS Panel