How to Import Purchase Invoice from DMS to Tally Prime :

1. Open Tally Connector ( Start the Tally Connector software)

2. Log in to DMS

   Log in to your DMS system and check the number of sales orders available for the specific date range of the required data.

3. Select Tally Company and Date Range

   Switch to the Tally Connector software, select the relevant Tally company, and specify the date range for the required sales orders.

4. Download Purchase Invoice

   Select the " PI Download" option and click the "Start" button.

5. Verify in Tally

   Open Tally Prime and check the imported Purchase invoices.