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All Collection Frequently Asked Question Please Sync Ledger for Sales/Purchase Error

Step 1: Select Company Step 2: Sync Data in Suvit Step 3: Reload Data

Please Sync Ledger for Sales/Purchase Error

When you have recently subscribed a new company and uploaded any document, if you get such error, it means Suvit is not able to find the ledgers of your tally.

If you see this error on the Sales/Purchase Transaction Page:
Suvit does 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.
Must check Both Tally and Suvit Desktop Application are on same port.

Step 1: Select Company

Ensure the company is open and selected in Tally.

Step 2: Sync Data in Suvit

Open your Suvit desktop application and click on "Sync Master".
Once you see the "Ledger sync successfully" popup, return to the Transaction Page.

Step 3: Reload Data

Visit the website and press CTRL + SHIFT + R to reload the page.
Your data is now loaded.
This will help sync the ledger and load your sales/purchase data properly.