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Use Master Mapping Report in TallyPrime

If your suppliers use different names for masters, you can create or map the missing masters while recording a purchase voucher, or map them separately.

1. Gateway of Tally > Bharat Connect > Master Mapping.
   
2. Select the master from the List of Categories for which you want to create the mapping. For example, Stock Item
   
   
3. Select the required stock item.
   In the Master Mapping screen, the selected stock item appears under Map To.
4. Under Applicable To, select the supplier name.
5. Select the stock item name as mentioned by the supplier in the invoice under Extracted Value.
6. Select the voucher type for which the mapping will apply. By default, it is applicable to All Items.
   
7. Press Ctrl+A to save.

Once the mapping is completed, when you create a purchase voucher from the invoice of the selected supplier with the same stock item, the mapped stock item name will appear automatically in the voucher.