Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Five main difference between Tally & ERP?

Answer Posted / trupti p tawde

1) IN TALLY YOUR CAN NOT MAKE TDS RETURN
2) TALLY SHOULD BE AS ADVANCE AS ERP
3) TALLY NEEDS TO BE UPGRAD

Is This Answer Correct ?    67 Yes 39 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2283


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516


Provide an overview of AR cash receipt processing.

2625


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

2455


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2303


What is the use of mo: security profile, while configure multiorg?

972


how service tax work.

2404


What is Difference between Auto Copy Journal and recurring journal?

1808


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2573


What is difference between primary and secondary ledger

1150


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.

1628


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

1792


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2712


What is meant RD020

929


SLA usage ans how to define setups?

2720