SAP HANA to Tally Integration

Enterprise organizations, large-scale manufacturers, and multi-national corporations across India deploy SAP HANA (and S/4HANA) to process high-volume operational transactions, real-time supply chain updates, and enterprise-wide financial reporting. However, local plant accountants, branch finance managers, and external statutory auditors still depend on Tally Prime or Tally ERP 9 for localized day-to-day accounting, quick audits, and GSTR-1 / GSTR-3B filings.

Manually exporting high-volume SAP HANA reports and re-keying vouchers into Tally creates severe backlogs, tax code mismatches, and data reconciliation errors. Tally Data Connector (TDC) serves as an automated integration link, extracting financial, sales, procurement, and inventory entries directly from SAP HANA data structures and posting them cleanly into Tally within minutes.

• 100% Data & Ledger Accuracy: Completely avoids manual data entry mistakes, mismatched tax slabs, and ledger name discrepancies between SAP HANA and Tally.

• Instant Tax & GST Compliance: Keeps Tally continuously synchronized with live sales billing and purchase vouchers for fast GSTR-1, GSTR-3B, and balance sheet preparation.

• Automatic Master Mapping: Customer accounts, vendor ledgers, cost centers, and stock item masters created in SAP HANA are automatically generated in Tally.

• High-Volume Multi-Plant Sync: Effortlessly extract high-speed operational vouchers from multiple SAP HANA company codes, plants, or storage locations into a central Tally company file.

TDC provides end-to-end voucher and master mapping between SAP HANA enterprise modules and Tally:

• Sales & Receivables (SAP SD / S/4HANA Sales): Billing Documents, Customer Invoices, Retail POS Sales, Credit Sales, Down Payments, and Incoming Receipts.

• Purchases & Payables (SAP MM / S/4HANA Sourcing): Vendor Bills, Goods Receipt (GRN) Invoices, Procurement Expense Invoices, and Outgoing Payments.

• Financial & Tax Adjustments (SAP FI/CO): Payment Vouchers, Receipt Vouchers, Journal Vouchers (JVs), Credit Notes (Sales Returns), and Debit Notes (Purchase Returns).

• Inventory & Production (SAP PP/MM): Plant-to-Plant Stock Transfers, Material Issue Notes, Goods Issue, Production Order Adjustments, and Physical Stock Movements.

(Note: TDC natively interfaces with SAP HANA database structures using direct SQL/ODBC queries, OData services, RFC/BAPI connectors, or structured Excel/CSV exports).