Five main difference between Tally & ERP?
Answer Posted / rahul b.
1. ERP can be access through web browser. It can be
installed in a central server and accessed from all your
far-off locations. So it need not be installed in each of
the location separately.
2. You don't need to synchronize data from different
locations on a daily basis. Up-dates are online in our
software.
3. You can schedule automation back-up everyday. You don't
need any separate human intervention.
4. It is ERP Operations software which has accounting
entries of data.
5. It has a robust RDBMS (from Microsoft) and can hold huge
of data.
6. ERP software can be used, not only by accountings, but
mainly by opertaions people:
-Like sales ill use for sales orders, dispatch, invoicing,
pricing, etc.
-Purchase will use for PO, supplier 7 pricing analysis.
-Stores will use for receiving & issuing goods.
-Production will use for making work order, BOM, daily
production, etc.
-Accounts will use for receipts, payments, JV's, etc.
-Management will use for daily & Periodical MIS reports &
controls.
7. All accounting entries will automatically flow these
operations.
Is This Answer Correct ? | 74 Yes | 9 No |
Post New Answer View All Answers
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
SLA usage ans how to define setups?
Payables Applications Technical Reference Manual
What is meant RD020
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.??
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What kind of necessary ap information you gather from the client?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Please post the setups required to approve the payable invoice in AP.
Explain Customization process?
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.
What is Work Flow of AP,AR, Sales & Purchase