Five main difference between Tally & ERP?
Answer Posted / sudhagar
Kindly don't compare the TALLY with any other ERP.
Tally becomes slow with Database size
50MB of data and Tally starts sucking
and from here all difference come in to picture.
We can say its an accounting software and does not have best
practices such as other ERP's accounts module having.
If there are more than 100 invoices then we can go for tally
where as we should.
The perfect answer is " Priya Pusp " given...
"""""""""This question is just like some one is asking the
difference between cycle and motor cycle"""""""""""""'
| Is This Answer Correct ? | 20 Yes | 4 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, how do you defined?
What is the Process of Reconciliation Between AP to GL
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Please post the setups required to approve the payable invoice in AP.
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.
How do you adjust receivables?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain about Localization (IND & US ) in Oracle Apps ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is meant RD020
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
difference between tds and income tax (India)
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 is the steps to customization ?