Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Five main difference between Tally & ERP?

Answer Posted / nishant

Please Shut Up all the people saying that Tally is an ERP, You can not compare Tally with ERP , I am an SAP ABAP Consultant(Programmer) , Tally is limited , where as in SAP you can customize any module, You can create reminder's, notification's, approval's ,custom screen's, custom report's, custom form's. Integrate it with other software's, i have integrated it with my Company's weighbridge, Tally is an Ant shouting infront of an Elephant (SAP)!

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are register in India localisation?

1967


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1574


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 .

1909


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

2048


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1817


Substitute receipts and Unordered Receipts

3282


How to do the analysis of discounts lost and fixing the root cause?

1079


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332


What is the Invoicing System in Oracle R12

1364


Can I do a payment of 50 bills on a post date. If yes, then how?

1722


how service tax work.

2351


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

2213


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.

5256


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1485