Tally Integration master Critical Fields: 1) Tally Company name - Tally integration company name to be maintained.2) Sales Voucher Type - Mention accounting voucher name used to record sales transactions made by a business. 3) Receipt Voucher Type - It is a type of accounting voucher used to record money received from customers. 4) Purchase Voucher Type - It is used when you have to purchase some goods from any party and you get an invoice against cash or credit purchase from the party. 5) Journal Voucher Type - It is used to record financial transactions other than cash and bank. 6) Payment Voucher Type - Payment voucher isĀ used to account all the payments made by the company by way of Cash/Bank. 7) Fill tally Ledgers - Critical & onetime setup fields: 1) Organisation - This Field is used to select the organization which you are going to process tally integration. 2) Accounting schema - An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar. Non-critical fields: Serial number/Lot number (ASI): Zoom conditions: Customization: