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Open Ticket
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Frequently asked questions
1. Check Static I.P. on the Client’s system.
2. Then do Port Forwarding into the client’s system router.
3. Check the opening of the Port. If not then turn off the Firewall of the client’s system and open Tally into the client’s system. After that proceed to
Help Menu.=>Settings =>Connectivity =>Client/Server Configuration=>Port eg. 8051
Creat Company on Tally Software
4. If the Port is Open then
In Tally Project First create a ‘User’
The following is the Command -
php artisan srtpl:newuser
press any digit listed below
--------------------------------------------
1. Run All Migrations
2. to create new administrator user
0. for Exit
What is your ans?:
> 2
What is your name?:
> ABC
What is your email?:
> abc@gmail.com
enter the password?:
> abc@123
enter the tally url?:
> http://103.81.117.14:8051
Are You Sure? [yes|no] (yes/no) [no]:
> yes
New User created Successfully
--------------------------------------------
1. Run All Migrations
2. to create new administrator user
0. for Exit
What is your ans?:
> 0
php artisan passport:client --password
What should we name the password grant client? [SolutionAPI Password Grant Client]:
> ABC
Password grant client created successfully.
Client ID: 15
Client Secret: XCDK1pgMfPWv5ngK7FB60Ikcd0ChmwMtVZkHqvIw
*Now in Rest Plugin* or see screen shots
Post Request : http://tally.augerp.in/oauth/token
Headers : Content-Type : application/x-www-form-urlencoded
Body : Form Type Sending Screen
Result :
{
"token_type": "Bearer",
"expires_in": 31622400,
"access_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiIsImp0aSI6ImExYTNmYmExNmY5YWZmMzgzOTQ1MGJkMTQ2OWZmZDE3NDExOWRmZDQ1NThhZTM0MGJiOWNkZWQ2MDUwNTA2YTExNTA1MjI4OWIyZTUwOGIwIn0.eyJhdWQiOiIxNSIsImp0aSI6ImExYTNmYmExNmY5YWZmMzgzOTQ1MGJkMTQ2OWZmZDE3NDExOWRmZDQ1NThhZTM0MGJiOWNkZWQ2MDUwNTA2YTExNTA1MjI4OWIyZTUwOGIwIiwiaWF0IjoxNTc4MzEyMTY0LCJuYmYiOjE1NzgzMTIxNjQsImV4cCI6MTYwOTkzNDU2NCwic3ViIjoiMTQiLCJzY29wZXMiOlsiKiJdfQ.YM0N5mGTvjwUjU4ktinCjOKQThWcfy8VA5wtH10z9DOa81ScqzMVb1_vjLrYruVYpdrBGkp3Ljd2h-sXzV0k5eSqqs__vqMKI_SC7HBVlGmmEwwPLPhCJeJuTuA9XP4yG3U042ZZCXqH88_4IE6u6VXe7B8e7bCZRQ1jQaQXamZOBFiMDgHElvXjPyLz8s3_MH_h7dSGF7xUdOIb9sBeIMa9yM5mAgOLrZ2dFMIfCfPao6ZZbzyIrS0R1LsnSSXVJSAQn-PfJqM2pKwehl7r9pQ6zPAS_sB8j10Sdj-R4ARyy6OXuHphycKuSILZVJ6YBnynPOfF3J0-JNk2b-8eK7jZNoiaIIGcq3evSXMYbw4HD2YDldnd0CmyFrJ_zKZbsHSF0LkvWKkaJpg5zE9HncycMYrggXtgDZ7uLG8nMChWhVLK0t-HKnQL4EvD48TmSfS8vt4Kkz4sIhHwc65gg_zdOAV71mIOwgjjVFnWQx6oglv3Kh59oscV6fc9fm6Nc4zMN8uJOiJz2q9JoHpUKQmU-_kgD7BNO_VCOBCR28wK9uG1ceCgbHuRRt4wuhD1w5JqTffEKe9zlLjCnKiM97l71KgSj7GippSUdD-VnnlSIuZVROuEyWOJloSiJMmBQBjTB7AzIF4InxcnQdbUWsXPkqFq-0Opi7pQgw2a2B8",
"refresh_token": "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"
}
Go to AUG ERP. Select ‘User’ Module -> Tally -> Tally Settings
Access Token
Then go to Tally Transaction Menu, and check the functioning of the Tally.
After connecting Tally Integration successfully now go to the client system and open Tally, select the company which you have created eg. “ABC” Company.
Go to Masters in Tally, select “Create” Domestic Purchase, Domestic Sales, IGST, CGST & SGST
Accounting Masters->Ledger->
See the screenshot and enter accordingly
Purchase
Sales
IGST
CGST
SGST
Jewellery sellers often offer festival discounts to attract customers during celebratory seasons. These promotions capitalise on the festive spirit, enticing buyers with reduced prices or exclusive deals. It's a strategic move to boost sales, create a sense of urgency, and foster a connection between the occasion's sentiment and the act of gifting or self-indulgence. Such offers leverage the cultural significance of festivities, prompting individuals to celebrate and commemorate special moments through jewellery purchases.
This is the Master feature of the Sales Festival. From here we can create a new Sales Festival.
In Inventory and Supply Chain, when we take the cursor on the Configuration menu, we can see many functions. Billing Setup’ is one of them.
On clicking this we can see many features. Sales Festival is one of them.
On clicking the Sales Festival, we get the following -
On clicking the action button, we get a drop-down, with many captions as above. The options can be used as per our requirements.
If we have to create a new Festival Master, we have to click on (1). On clicking this we get a pop-up as follows.
Name the Festival
We can describe the festival in this field.
Fill in the details and save it. Thus you can make a new Master for Sales Festival.
On clicking All Accounts, we get the following -
To add a new Account, we have to click the plus button on the top right corner of the page
In Category, we have to select Refine, as he is doing the refining work. Fill in the details and save it. Thus we can create a new Dhal Account.
We have to first go for setting and open up the profile page. In that, we have to put the mobile number registered in Telegram.
Then we have first to search the AUG ERP bot. Click the start button. It will indicate the system has been activated. A chat showing “ Click your chat ID” must be clicked. Chat ID Number is displayed. Insert the chat id number in the user, profile page and save it.
Now AUG ERP is ready to send notifications to customers through Telegram.
Yes, we can add the batch number while creating a Tag in Sales Return.
First of all, you have to activate the following by setting in User
USER => ORGANIZATION => Inventory => Transaction/Job Re/Order Rep/Tour
Enable this option and save it.
Then go for Sales Return and add a new return by clicking (+), we get the following
If we put the batch number (as shown above) then in the Tag the batch number will be reflected.
