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How to Solve the Sales/Purchase Transaction Page Error

If you see this error on the Sales/Purchase Transaction Page:

"We do not find the ledger of your company, please sync to load your sales purchase data."

It means your ledger is not synced with Suvit from Tally.

Step 1:

• Check if the company is open and selected in Tally.

Step 2:

• Open your Suvit desktop application and sync the data.
• After seeing the "Ledger sync successfully" popup, go back to the Transaction Page.
• Press CTRL + SHIFT + R to reload the page.
• Your purchase data should now be loaded.

This will help sync the ledger and load your sales/purchase data properly.