Follow the link and download the update updated connector version (the previous version of the application can be deleted)
https://drive.google.com/drive/u/1/folders/1mKo6_6q1FGp8D5m6KhSYYHSWKka5qz_zExtract all files and move them to the desktop
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Dowload the installation file from the Google Drive.
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Open the folder with your update and run the application
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On the right side down you can see the version you are using
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downloaded installation file and start the installation process.
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Log in into the Connector using credentials you have received from Entera when you have registered in the system.
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To connect a folder to a company in Tally, you will need:
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Select Connection with Tally from the list and click on the "Connection" button
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Copy the Integration ID - click on the copy icon. Please do not copy the words "Integration ID=", as you only need the ID itself. Use the copy icon for that.
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Launch your Tally system and select the required company
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in it (a company, which you want to connect with the created folder in Entera and export recognized documents to)
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Open the EnteraTallyConnector program and refresh it: make sure the selected company in Tally is displayed in the Connector.
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In the Connector click on the "Link company" button under the company's name and paste the copied integration ID for the folder and save integration
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Skip the GST and Round off settings part for now - click on "Save" or "Cancel" - it's recommended to do it after ledgers synchronization.
Click on the "Sync company" button to synchronize ledgers.
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If you plan to export invoices from Entera, you can then complete the settings for Round Off and GST, once ledgers are synchronized. Press on 3 dots located next to the company's name. For setting up the GST rates, select the GST Preferences option from the list and select according ledgers.
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16. Select the GST rates that are applied to invoices that you work with. You can work in 3 differend modes: GST Enabled, Separated by Input / Output mode and in Separated by rate mode. Once finished, click on “Save” button.
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17. For setting up the Round off / TDS / TCS / Discount, select the Total preferences option from the list and select corresponding ledgers.
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Once finished selecting, click on “Save”
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After setting up GST rates and Round off / TDS / TSC / Discount settins, click on “Sync company” button again.
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Watch the video-tutorial on Connector settings:
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Do you have any questions?
Please contact Entera Customer Center
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