Interested to Buy Any Domain ? << Click Here >> for more details...
Five main difference between Tally & ERP?
- 36 Answers
- 178795 Views
- Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro, I also Faced
- E-Mail Answers
Answer Posted / aditi
ERP is a complete module, Tally is an accounting tool only.
ERP has different module to complete a job, Tally doesn't
have these such of facility.
| Is This Answer Correct ? | 82 Yes | 26 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is gap analysis, how do you defined. What are the pre-requisities?
what is the difference between bonus reserve and bonus expense
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Can I do a payment of 50 bills on a post date. If yes, then how?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of necessary ap information you gather from the client?
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.
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.
What is the db number of a particular customer TCA?
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.
What is automation of accounts payable activities (evaluated receipt settlement)?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
