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e-Invoicing is a system through which business to business (B2B) transactions are authenticated electronically by GSTN for further use on the common GSTN portal. At present, Tally has decided to implement e-invoicing in phases to ensure a smooth rollout. In Phase 1, E-invoicing will be a reality for businesses with a turnover of Rs.500 crores and above, on the successful implementation of which phase 2 is expected to be announced.

All businesses falling in the above criteria will be communicated to register on the e-invoice portal to start e-invoicing mandatorily. Once registered, these businesses will have to upload their B2B invoices (Sales, Credit Note and Debit Notes made to businesses, government entities, and all types of exports) on the e-invoice portal and get it registered before removal of goods from their premises.

SILVER UPGRADE: Single user edition For Standalone PCs

Continuous product upgrades and Updates, connectivity-driven functionalities such as online data exchange between your branches, remote access, seamless banking and payment services, and much more, enhance your business performance by leaps and bounds.

GOLD UPGRADE:Unlimited multi-user edition For multiple PCs on LAN environment

Look out for a never seen before look and a major shift in the working of Tally! Tally is progressing to a whole new level of advancement leading us to a connected world with the aim of touching more businesses and simplifying the complexities. Tally is coming up with an upgrade from Tally.ERP 9 thereby marking an end to the journey of Tally.ERP 9. The new Destination of tally, will bring us to a more simplified and hassle-free business.

TALLY ERP 9/ Prime FIXED ASSET MANAGEMENT MODULE Includes –
Depreciation Methods
Asset Classification
Capital Purchase
Assets Disposal
MIS Reports

SAP Business One automates every process and eliminates the need for manual entry, the pile of paperwork and potential errors. With GST ready ERP, you can easily conform to the approved standards of the good and services tax (GST) Council. Therefore, it will eliminate the probability of glitches and delays while filing ANX-1/GST returns and part-A of the e-way bills.

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.

Dynamics 365 brings the best of both Microsoft’s CRM and ERP cloud services into a single suite with productivity apps and predictive intelligence and analytics. It comes with purpose-built apps and built-in workflow insights for functions such as Operations, Sales, Marketing, Customer Service, Fields Services, to name a few.

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.

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.