Interested to Buy Any Domain ? << Click Here >> for more details...
Five main difference between Tally & ERP?
- 36 Answers
- 176751 Views
- Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro, I also Faced
- E-Mail Answers
Answer Posted / jyoti
Well i would differ here:
-Tally is real time
-Tally can be deployed across multiple location in a
centralized or distributed architecture
-Tally can be seamlessly integrated to any application
-There are hundreds of add-on-module including
the "Enterprise suite" which makes it modular.
-Apart form hundreds of default reports in Tally, There are
various reporting tool available like "Sheet
Magic", "Matrix Magic".
Check out www.tallyerp.com for details
| Is This Answer Correct ? | 91 Yes | 55 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How do you adjust receivables?
encumbrence set ups?
explain your project plan with exam pal? i am preparing inter view .............
what is VAT claim process?
what is the meaning of purchase default and what are the types
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
What is the Process of Reconciliation Between AP to GL
What is the procedure for requition import?
Anyone provide the oracle fin/scm definetions
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is meaning of deprecation?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
