الرئيسية / المتجر / Tally — Customer Receipt & Reconciliation
حل
Tally — Customer Receipt & Reconciliation
For AR teams managing large customer books in Tally Prime / ERP 9, manually entering receipt vouchers and matching them against outstanding bills is a daily bottleneck — uncleared entries inflate the Sundry Debtors balance, distort cash flow views, and create complications during GSTR-2B and TDS reconciliation cycles. AANCER's Customer Receipt and Reconciliation automation handles the entire flow.
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- tally
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (tally) |