To process your data in tally, company needs to be subscribed in Suvit and its ledgers should be synced for selecting it to transactions.
Suvit helps you automate the process of transferring your various data (such as bank statements, sales, and purchase data) into Tally. To start using Suvit with your Tally company, follow these steps to subscribe and synchronize the data.
Go to "Add Companies" in your Suvit Desktop Application. You will see the company listed with a "Subscribe" tab, as shown in the image below. Click on it to subscribe the company for further work.
Once you subscribe to the company, it will appear under "My Companies" as shown below. The sync will start automatically. Wait a few moments for the synchronization to complete.
After the sync is successfully completed, you will see a confirmation message, like the one shown below, indicating that your Tally ledgers are now synchronized with Suvit. This will allow you to select ledgers while processing the data.
Now, you can begin uploading your documents in the desired modules and process the data in Tally.
