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E-Invoicing Solutions For Oracle ERP

The generation of IRN takes place when the supplier applies the commodity and their amount list in the software. And the interesting thing is, after the IRN gets generated, it will be available to the user at the software interface itself thus making the job much easier than the obvious traditional methods. To ensure that the users do not have to visit any other website for any actions related to e-invoicing, the following options are provided within Oracle itself: :

E-Invoice View Program : Through this program, users can view the generated e-Invoices and print the same. Those invoices for which generation has failed will also be visible here.
E-Invoice Cancel Program : Government allows taxpayers to cancel e-Invoices within 24 hours of generation. Through this program, the required e-Invoices can be cancelled with a single click directly from Oracle.

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Business for New Audit Trail

An audit trail is a set of documents that validate the transactions you record in your accounting books. Your trail helps track and verify an accounting transaction to its source. When you record transactions in your books, you base the entries on your business’s transactions and events. Events can include things like purchases, sales, and expenses. Each record in an audit trail includes information about what the event was, who created the event, and the day/time the event happened.

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E-invoicing for Distributor Management Software

Warehouse management, inventory management, and order management (sales and purchase orders) are only a few of the tasks among the others that a Distribution Management software helps businesses handle . Adding e-invoicing to it is only like adding a convenience to the software. It integrates these activities with the company’s financials and sales. Optimize and automate buying procedures, including vendor requisitions through e-invoicing and keep track of every expense or credit to and for, to reduce costs and ensure a consistent supply and disperse of products.

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Tally to Whatsapp

Forget the hassles of exporting Tally Invoices and attaching them to mails. Get Tally to What’s app. Update from printed invoice send/received invoice on WhatsApp. Go Paperless. Amsan technology introduces customization to WhatsApp from Tally.ERP9 in PDF file format of Invoice, Receipt, Ledgers, etc. Tally to WhatsApp module that caters to lifetime updates as well as lifetime support.

Fills up the most crucial part of communication, and users can easily send invoices, payment vouchers, bills, statements, and ledgers. The software automatically picks the contact number of vendors from the ledger, so it is assured that the details are sent to the right person and that too within seconds. Save efforts to download or mail files.

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