Filter
voucher types
What others can see is what you send. Selective
Synchronisation with 'filter voucher types'
You may want to provide
your principal companies with details of
sales orders received or pending, payments
pending or received, goods in transit or
in-store and many other day-to-day transactions.
As an independent business entity you want
to protect your company's competitive advantage
in the market: filter voucher type in Tally.ERP
9 helps you to segregate data before sharing.
Let us consider two situations
- Data Synchronisation within your business
enterprise: Your branch may be doing sales,
purchase of items, storage and movement
of those items, shipment and collection.
From Head Office you need only information
pertaining to sales & collection. While
you might have operated by receiving the
full copy of all transactions from your
branches, now you can receive only the relevant
transactions that you want to consolidate
at the Head Office level.
Stock Item Classification
as Raw material, Work in Progress, Finished
goods
Second situation
- data sync of your business with other
businesses: Let us examine a case where
You, a retail house, hold items such as
refrigerator and microwave oven manufactured
by different principals - ABC and PQR. You
want to share the sales and the stock in
hand status to your principals. What principal
- ABC sees must be only the refrigerators
sold and in stock, not information pertaining
to ovens from PQR. This is now possible
with Tally.ERP 9 Selective Data Synchronisation.
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