Answer Posted / sanu

There is no Difference between Tally and ERP. Tally is also
and ERP Package.

Tally Can also be modified/extended or can be integrated
with any other application.

All you just need a very good consultant who can give a
proper Flow chart of the requirement. Tally can be modified
as per the need of the organisation. Then he can give that
to any of the program to write the codes for it. It is very
simple. If you are thinking that ERP is only SAP BAAN etc
you are absolutely worng.

ERP is package software solution that addresses the needs
of an organization by tightly integrating the various
functions of an organization using a process view of the
organization. It is package software and not a custom made
software for a specific firm. It understands the needs of
any organization within a specific industry segment. Many
of the processes implemented in an ERP software are core
processes such as sales order processing, Minimum order
fulfillment, shipping, invoicing, BOM processing, purchase
order processing, preparation of Balance Sheet, Profit and
Loss statement etc., that are common to all industry
segments. That is the reason why the package software
solution works so well.

Tally.ERP suits all the above very well. Please also think
of the prices when you say SAP as a program and Tally a
licensed program.

If one is ready to pay the 100 time lesser than the price
of a SAP license then Tally can be customisd 1000 times
better than what SAP has. Please note Tally is only ERP
program in India which provide all the statutory forms
incorporated in it VAT TDS service tax are few to name.

Regards
Sanju

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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Can Adjustments be imported?

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What kind of budgets have you worked on?

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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What is the Invoicing System in Oracle R12

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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

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payment types and payment methods.

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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.

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Please post the setups required to approve the payable invoice in AP.

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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.

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On what different real time issues you worked while doing P2P cycle implementation?

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