Five main difference between Tally & ERP?
Answer Posted / vinod kumar
• Tally is a tool to record your accounting details,
not an ERP package.
• Tally is not integrated with any other applications.
• Tally is not modularized like GL, Purchasing , ap,
ar, order management etc as any ERP application.
• Tally has limited reporting capabilities.
• Tally is not a web based application. So it need
not be installed in each of the location separately.
• You don't need to synchronize data from different
locations on a daily basis.
• Tally is a Standalone Application
• Tally is not a robotics and integrated application
• In tally you cannot make TDS Return.
• You can schedule automation back-up every day. You
don't need any separate human intervention.
•
Tally is a Readymade Dress , where as NAV ERP is Tailor
made Dress
Tally is like a software you buy from a super market or
grocery shop. Read the instructions and use. Nothing can be
done by a user. They way tally gives the way we should go.
ERP is a software which would suit all the management and
financial reports customized to the companies needs. A full
completed software in all aspects.
| Is This Answer Correct ? | 9 Yes | 6 No |
Post New Answer View All Answers
Difference between header level tax calculation and line level tax calculation
payment types and payment methods.
How do you adjust receivables?
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)"
What is gap analysis, what are the pre-requisities?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by controlling buyers workload?
How to do the analysis of discounts lost and fixing the root cause?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
could you please post some work around that any body have done in the financial modules.
What is automation of accounts payable activities (evaluated receipt settlement)?
difference between primary ledger and secondary ledger in r12
Anyone provide the oracle fin/scm definetions
Can I do a payment of 50 bills on a post date. If yes, then how?