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.
Ensure that:
- Bharat Connect for Business plug-in is enabled.
- You are logged in to Bharat Connect for Business and connected to the internet.
- Bharat Connect registration is done, and B2B ID is created.
- Supplier invoices are received through Bharat Connect.
- The required masters, such as stock items or ledgers, already exist in your books for mapping.
- Gateway of Tally > Bharat Connect > Master Mapping.
- Select the master from the List of Categories for which you want to create the mapping. For example, Stock Item
- Select the required stock item.
In the Master Mapping screen, the selected stock item appears under Map To. - Under Applicable To, select the supplier name.
- Select the stock item name as mentioned by the supplier in the invoice under Extracted Value.
- Select the voucher type for which the mapping will apply. By default, it is applicable to All Items.
- 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.
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