Creating Sync Rule on Client

To create the synchronisation rule on the Client follow the steps given below:

In the Client Rule Creation screen that appears, make the following configurations:

General Configuration

Note: To synchronise data using Direct IP, set the option Use Tally.NET Server to No, provide the required IP Address or URL of the server

Note: The Account ID is displayed in the License block of the Information panel on the Server Tally.ERP 9 configured earlier.

To synchronise data using Direct IP Synchronisation set the option Use Tally.NET Server to No and provide the required URL or IP Address of the Server

Note: When Use Tally.MET Server is set to No, Tally.ERP 9 by default will display the IP Address and port number of the synchronisation client.

Note: Ensure that the respective company on the synchronisation client is connected  

In the Send Data section of Synchronisation Types screen

In the Receive Data section

Note: Selecting the option Send Data or Receive Data will bring up the Send Data or Receive Data screens respectively, to allow or disallow synchronisation for the required voucher type select the type of vouchers.

In the Client Rule Creation screen

Voucher Types

Opening Balance

Multi-Currency Configuration

Note: The Company Name on Server should be the Connect Name for the Server Company.

Synchronise the Client Rule with Server

The Client Rule created has to be synchronised with Server.

To Synchronise with Server, from the Client machine,


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