Interested to Buy Any Domain ? << Click Here >> for more details...
Five main difference between Tally & ERP?
- 36 Answers
- 176406 Views
- Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro, I also Faced
- E-Mail Answers
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
difference between primary ledger and secondary ledger in r12
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.
What are register in India localisation?
what is the meaning of purchase default and what are the types
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
Explain about Localization (IND & US ) in Oracle Apps ?
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
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.??
Explain Customization process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is gap analysis, what are the pre-requisities?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
