Search Filters
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

164 total results found

Authenticate Session for Rest Call

Konnect Rest API Konnect Rest API

Step 3:- Authenticate Session for Rest Call 1) For any Transaction API Call , you need to have a...

Document Mapping

Tally Integration Tabs

Critical Fields: 1) Name - It is used to mention the type of entries ex - Purchase,sales etc.,...

Tally XML generation

Tally XML generation Tabs

Critical Fields: 1) Year - The Year uniquely identifies an accounting year for a calendar.2) P...

Introduction

Tally XML generation Window Introduction

Introduction: It is used to generate purchase invoice,sales invoice & Material movement entr...

Procedure

Tally Integration Procedure

Step 1: The name of the business partner should be kept in the Name 2 field in the business part...

Videos

My comp-off Request

Validations

My comp-off Request

Save It is used to save the records after the mandatory fields are filled. Delete It is used...

My comp-off Request

My comp-off Request Tabs

Critical Fields: 1) Business partner : It is used to mention the employee name.2) Leave Type :...

Introduction

My comp-off Request Window Introduction

Introduction: Compensatory Offs areĀ benefits that an employee receives in exchange for working e...

Exclusion

Tally Integration Tabs

Critical Fields: 1) Document type - The Document Type determines document sequence and process...

Make Transaction Rest Call

Konnect Rest API Konnect Rest API

Step 4:- Make Transaction Rest Call 1) Once Rest Authentication is made, transaction calls can b...

Ledger Mapping

Tally Integration Tabs

Tally Integration master

Tally Integration Tabs

Critical Fields: 1) Tally Company name - Tally integration company name to be maintained.2) Sa...

Introduction

Tally Integration Window Introduction

Introduction: Masters are the containers of the Accounting Data. These are the heads, which will...

BP Balance transfer

Vendor balance transfer Vendor balance transfer

Parameters : 1) Organisation: It is used to select the payment in which the Organisation has b...

Open CSR document Header

Client Information Center Open CSR Document

Critical Fields: 1) Name : The name of an entity (record) is used as an default search option ...

Transaction - Sales Order/Purchase Order with Multiple Lines

Konnect Rest API Konnect Rest API

Sales Order/Purchase Order with Multiple Lines:- This transaction is used to post data for Sales...

Transaction - Production Confirmation of Components and FG using Serial No

Konnect Rest API Konnect Rest API

Transactions :- The transactions section explains the transactions that can be posted via Rest a...

To push transaction data into Konnect ERP

Konnect Rest API Konnect Rest API

Method: POST ( to push transaction data into Konnect ERP) Request Header:- Same as GET method ...

Tally XML generation details

Tally XML generation Tabs

It is generated from generate XML lines from headerĀ