Five main difference between Tally & ERP?
- 36 Answers
- 171468 Views
- Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro, I also Faced
- E-Mail Answers
Answer Posted / avinash s m
a. Tally is a Standalone Application
b. Tally is not a robotics and integrated application
c. Tally is not Modular Application
d. It is not a Real Time Application
e. Tally is not a Multi Org Architecture Application
| Is This Answer Correct ? | 147 Yes | 62 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
Charge Back Setups ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between primary ledger and secondary ledger in r12
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can Adjustments be imported?
What kind of necessary ap information you gather from the client?
how service tax work.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
payment types and payment methods.
What is the db number of a particular customer TCA?
