Preload Configuration – E-Commerce

Preload Configuration for E-Commerce

1. Transaction Type
   • Choose appropriate menu for to import either Sales or Sales Return.
2. Default Party Ledger Name
   • Choose Party ledger to be used in Tally for accounting.
     (Example: Amazon, Flipkart, Meshoo and etc..)
   • This ledgers will be listed from the connected Tally data and those ledgers should be grouped under sundry debtors or sundry creditors.
3. Load Transactions with Inventory
   • Set this Yes, if vouchers to be imported with inventory.
4. Use multiple Godown in Tally by Warehouse
   • Set this Yes, If multiple godowns are used in tally for inventory.
5. Split Sales ledger by Tax Rate
   • Sales ledgers will be bifurcated automatically as per the tax rate of the stock item.
   • Set this Yes, if sales ledgers are to be split by the tax rate.
     (Example: Sales GST 5%, Sales IGST 18%)
6. Default Sales Ledger Name
7. Set Voucher Type Name by Warehouse