Ensures account structures and ledgers are consistent between Tally and Odoo for accurate financial reporting.

The following fields are synchronized from Tally to Odoo:

• Account Name
• Account Code
• Ledger Type

Keeps product categories aligned between Tally and Odoo for structured product management.

The following fields are synchronized from Tally to Odoo:

• Category Name
• Parent Category

Aligns measurement units such as qty, weight, volume between Tally and Odoo.

Fields synchronized:

• Unit Name (e.g., PCS, KG, LTR)

Keeps warehouse, stock points, and storage locations synchronized between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Location Name
• Parent Location

Keeps your product catalog updated between Tally and Odoo, including categories, prices, taxes, and HSN/SAC codes.

The following fields are synchronized from Tally to Odoo:

• Product Name
• Product Description
• Product Category
• Sales Price
• Sales Taxes
• Unit of Measure
• Purchase Taxes
• Product Type
• Track Inventory
• On-hand Quantity
• HSN/SAC Code

Ensures customer details like name, address, GSTIN, and contact info are always in sync across Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Customer Name
• Address:
  • Street, Street2
  • City
  • State
  • Pincode
  • Country
• GSTIN & PAN
• Job Position
• Phone/Mobile
• Email
• Website

Keeps pricelists aligned between Tally and Odoo with product-based rules, discounts, and validity dates.

The following fields are synchronized from Tally to Odoo:

• Pricelist Name
• Price Rule:
  • Product
  • Price
  • Minimum Quantity
  • Start Date
  • Discount Percentage

Ensures payment journals such as bank, cash, and financial ledger accounts are consistently synchronized between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Journal Name
• Journal Type (Bank / Cash / Misc)
• Account Code

Syncs sales orders from Tally to Odoo including customer details, order lines, pricing, and taxes for seamless order management.

The following fields are synchronized from Tally to Odoo:

• Customer
• Pricelist
• Order Line:
  • Product
  • Quantity
  • Unit Price
  • Taxes
  • Discount
  • Amount

Keeps invoices fully synchronized between Tally and Odoo to ensure consistent financial records and accurate ledger postings.

The following fields are synchronized from Tally to Odoo:

• Invoice Number
• Invoice Date
• Customer Name
• Product Items, Quantities, Unit price
• Subtotal & Taxes
• Total Amount
• Linked Sales Order
• Accounting Journal Entry

Synchronizes delivery notes between Tally and Odoo to ensure accurate stock movements and dispatch tracking.

The following fields are synchronized from Tally to Odoo:

• Delivery Note Number
• Delivery Date
• Customer
• Source Document (Sales Order / Invoice)
• Delivered Products & Quantities
• Source Location

Tracks products returned from customers and ensures corresponding return entries are synchronized between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Rejection In Number
• Return Date
• Customer
• Related Delivery / Sales Order Reference
• Returned Products & Quantities
• Return Location

Synchronizes credit notes issued for returns or adjustments, ensuring accurate balance reconciliation between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Credit Note Number
• Credit Note Date
• Customer
• Linked Invoice Reference
• Returned Products & Quantities
• Amount Adjusted
• Tax Adjustments
• Remaining Balance

Synchronizes purchase orders from Tally to Odoo with vendor details, products, prices, and tax information.

The following fields are synchronized from Tally to Odoo:

• Vendor
• Order Line:
  • Product
  • Quantity
  • Unit of Measure (UoM)
  • Unit Price
  • Taxes
  • Amount

Synchronizes receipt notes for goods received from suppliers, ensuring accurate incoming stock and purchase tracking between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Receipt Note Number
• Receipt Date
• Vendor / Supplier
• Linked Purchase Order
• Products Received & Quantities
• Destination Warehouse / Location

Records goods returned to vendors and synchronizes the outbound rejection entries between Tally and Odoo.

The following fields are synchronized from Tally to Odoo:

• Rejection Out Number
• Return Date
• Vendor / Supplier
• Related Receipt / Purchase Order Reference
• Returned Products & Quantities
• Source Location (From)

Ensures all vendor purchase bills created in Tally are seamlessly mapped and recorded in Odoo for accurate costing and payment reconciliation.

The following fields are synchronized from Tally to Odoo:

• Vendor Bill Number
• Bill Date
• Vendor / Supplier
• Purchase Order Reference
• Products with Quantities & Rates
• Subtotal & Taxes
• Total Bill Amount
• Accounting Journal Entry

Ensures adjustments for vendor returns or billing corrections are synchronized between Tally and Odoo for accurate account reconciliation.

The following fields are synchronized from Tally to Odoo:

• Debit Note / Refund Number
• Issue Date
• Vendor / Supplier
• Linked Vendor Bill / Purchase Reference
• Affected Products & Quantities
• Refund / Debit Amount
• Tax Adjustments
• Adjustment in Accounts Payable

Ensures all payments received from customers in Tally are automatically synchronized to Odoo to keep both systems financially aligned.

The following fields are synchronized from Tally to Odoo:

• Receipt Number
• Receipt Date
• Customer
• Linked Invoice
• Paid Amount
• Payment Journal (Cash / Bank)

Captures vendor payments initiated from Tally to maintain ledger accuracy in Odoo.

The following fields are synchronized from Tally to Odoo:

• Vendor
• Payment Number
• Payment Date
• Amount
• Linked Vendor Bill
• Bank / Cash Ledger

Enables selective synchronization of data for individual companies, ensuring accurate and isolated migration in multi-company environments.

The following data can be migrated company-wise:

• Customers & Vendors
• Products & Price Lists
• Sales Orders & Purchase Orders
• Invoices, Bills & Credit Notes
• Company-specific Ledgers

Allows migration of data within a defined date range, helping businesses move only relevant historical or financial records.

The following records can be migrated based on date range:

• Sales & Purchase Transactions
• Customer Invoices & Vendor Bills
• Credit Notes & Debit Notes
• Receipts & Payments
• Inventory Movements

Ensures manual accounting adjustments, transfers, and closing entries in Tally are accurately reflected in Odoo.

The following fields are synchronized from Tally to Odoo:

• Journal Reference
• Ledger Accounts
• Partner
• Debit / Credit Amounts
• Posting Date