Sync Master & Sync Vouchers

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Sync Master & Sync Vouchers

When you open the Suvit Desktop Application, you will see two options for the connected company: Sync Master and Sync Vouchers, as shown in the image below.

To understand the difference between these options, refer to the details below.

1. Sync Master

The Sync Master option is used to sync your Tally data such as Ledgers, Items, Party Names, Banks, etc. with Suvit.

• If you create new ledgers in Tally or modify ledger names or types, you need to Sync Master first.
• This ensures that any changes made in Tally are also updated in Suvit.

Note: You don’t need to sync your Master every time. Use this option only when you have made changes in your Tally data.

2. Sync Vouchers

The Sync Vouchers option is used to sync Sales, Purchase, and Return Vouchers, Bill by Bill with Suvit.

• This is essential for using the Reports and GST Reconciliation (GST Reco.) modules.
• It allows you to process GSTR-1, GSTR-2A, and GSTR-2B reports efficiently.

Note: You don’t need to sync your Vouchers every time. Use this option whenever you are working with the "Reports" and "GST Reco." modules.