About Course
Learn Tally Module wise After Each Module get 100% hands on Practical training with live examples.
MCQ ( Multiple Choice Question ) after each Module.
Simple Video Contents With Clear instructions on each topic.
Live Examples and Practical Approach.
Course Designed for Commerce, Non Commerce Students, Houswives, Businessman, Chartered Accountants, Tax Consultants, Accountants.
Method & Delivery of Course
Simple Language, Easy to understand, Each Concept / Topic Explained with the help of PPT. Once you subscribe for the course. We will send you download link of videos or we can courier you the Complete Course Video DVD so that you can start Training.
Module Vise content
Module 01: User Interface and Company Management
Module 02: Masters - Ledgers
Module 03: Masters - Groups
Module 04: Masters - Billwise Detbtors and Creditors Ledger
Module 05: Payment Voucher
Module 06: Day Book in Tally
Module 07: Pre-Allocation of Bills
Module 08: Receipt Voucher
Module 09: Contra and Journal Voucher
Module 10: Cheque Printing in Tally ERP
Module 11: Masters : Inventory
Module 12: Value Added Tax (VAT)
Module 13: Purchase Voucher with VAT
Module 14: Sales Voucher with VAT
Module 15: VAT Reports and Payments
Module 16: Billing Features in Tally
Module 17: Purchase Order Processing
Module 18: Sales Order Processing
Module 19: Debit and Credit Notes
Module 20: Additional Assignment
Module 21: Bank Reconciliation in Tally
Module 22: Price List in Tally
Module 23: Credit Limit
Module 24: Stock Transfers
Module 25: Manufacturing Vouchers
Module 26: Batch Wise Details
Module 27: Re-Order Level in Tally
Module 28: Interest Calculations (Auto Mode)
Module 29: Voucher Types and Class
Module 30: Point of Sales
Module 31: Scenarios and Optional Vouchersv
Module 32: Budgets and Controls in Tally
Module 33: Cost Centres and Cost Categories
Module 34: Party Ledger Analysis
Module 35: Purchase and Sales Reporting
Module 36: Cash and Bank Reports
Module 37: Search, Filter and Sorting
Module 38: Financial Reports
Module 39: Multi Language
Module 40: Export, Import, Backup and Restore
Module 41: Service Tax
Module 42: Tax Deducted at Source (TDS) in Tally
Module 43: Central Sales Tax (CST) in Tally
Module 44: Tax Collected at Source (TCS) in Tally
Module 45: Payroll Accounting in Tally
Module 46: Manufacturing Excise in Tally
Module 47: Finalisation Entries
Module 48: Data Security
Module 49: Tally Audit
Module 50: Data Synchronization
Module 51: Multi-Currency
Module 52: Printing Reports
Module 53: Miscellaneous
Module 54: Split Company Data
Module 55: E-mailing from Tally
Module 56: Licence Surrender & Re-activate
Module 57: Shortcut Keys
For any query call/miss call-
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Detailed course content
Module 01: User Interface and Company Management
Accounting Basics
Golden Rules of Accounting
Introduction to Tally ERP9 In HINDI
Tally ERP9 Price
Tally Education Version
Creating a Company in tally
Gateway of Tally and User Interface
Altering and Deleting a Company
Module 02: Masters - Ledgers
Understanding Ledgers
Creating Single Ledgers
Creating Multiple Ledgers
Altering and Deleting Ledgers
Module 03: Masters - Groups
Accounting Groups
Creating Accounting Groups
Alter and Delete Group
Module 04: Masters - Billwise Debtors and Creditors Ledger
How to use Practice Company
Billwise Details and Balances
Examples on Bill Wise Details
Module 05: Payment Voucher
Understanding Payment Voucher
Payment in Single Entry Mode
payment in Double Entry Mode
Module 06: Day Book in Tally
Day book
Module 07: Pre-Allocation of Bills
Pre allocation of Bills
Module 08: Receipt Voucher
Receipt Voucher
Receipt Voucher with Example
Module 09: Contra and Journal Voucher
Contra Voucher for Banking
Contra Voucher Examples
Journal Voucher
Journal Voucher Examples
Module 10: Cheque Printing in Tally ERP
Cheque Printing
Module 11: Masters : Inventory
Understanding Inventory
Understanding Stock Group
Creating Stock Group
Godown Location
Stock Category
Units of Measure
Stock item
Manual Stock Valuation
Module 12: Value Added Tax (VAT)
What is VAT ?
Understanding Sales & Purchases VAT Entries
Implementing VAT Masters & Different Methods
Implementing VAT for Accounts only Company
Module 13: Purchase Voucher with VAT
Praticle Of Purchase Using Single VAT Tax Rate
Praticle Of Purchase Entries Using Multi VAT Tax Rate
Module 14: Sales Voucher with VAT
Sales Voucher
Tax Invoice
Printing Invoice
Module 15: VAT Reports and Payments
Triangulation Report
Module 16: Billing Features in Tally
Zero Valued Entries
Different Billing & Actual Quantity
Additional Cost Of Purchase
Discount Column In Invoices
Module 17: Purchase Order Processing
Understanding Purchase Order processing
Purchase Order Voucher
Receipt Voucher
Rejection Voucher
Module 18: Sales Order Processing
Understanding Sales Order processing
Sales Order
Delivery Note Voucher
Rejection In Voucher
Module 19: Debit and Credit Notes
Debit Note Voucher
Credit Note Voucher
Module 20: Additional Assignment
Additional Assignment
Module 21: Bank Reconcilisation in Tally
Bank Reconciliation
Bank Reconciliation Practical
Auto Bank Reconciliation
Module 22: Price list in Tally
Price List
Price List Examples
Module 23: Credit Limit
Credit Limit
Module 24: Stock Transfers
Stock Transfers
Module 25:Manufacturing Vouchers
Understanding Bill Of Material
Purchase BOM
Manufacturing Journal
Module 26: Batch wise Details
Batchwise Inventory
Module 27: Re-order level in Tally
Re-Order Level Of Inventory
Module 28: Interest Calculations (Auto Mode)
Interest Calculations
Module 29: Voucher Types and Class
Voucher Type
Voucher Class-Sales
Inclusive Tax Class
Module 30: Point of Sales
Point Of Sales
Module 31: Scenarios and Optional Vouchers
Scenario and OptionalVouchers Example
Understanding Scenario and OptionalVouchers
Module 32: Budgets and Controls in Tally
Budgets and Control
Module 33: Cost Centres and Cost Categories
Cost Center
Pre-Allocation to Cost Center
Case Study
Module 34: Party Ledger Analysis
Customer and Supplier Analysis
Outstanding and Overdue Reports
Confirmation Of Accounts
Negative Reports
Module 35: Purchase and Sales Reporting
Purchase and Sales Reporting
Analysing Debit and Credit Note
Module 36: Cash and Bank Reports
Cash & Bank Reports
Module 37: Search, Filter and Sorting
Search and Range
Sorting
List of Ledgers and Groups
Module 38: Financial Reports
Trial Balance
Profit and Loss Account
Balancesheet
Working Capital`
Cash Flow & Fund Flow Statements
Ratio Analysis
Module 39: Multi Language
Multi Language
Module 40: Export, Import, Backup and Restore
Exporting & Importing
Backup & Restore Company
Module 41: Service Tax
Understanding Service Tax
Creating Service Tax Masters & Examples on Service Income Entries
Examples on Service Expense Entries
Service Tax(Input) Adjustments
Service Tax Return & Reports
Module 42: Tax Deducted at Source (TDS)
Understanding TDS
Creating TDS Mastersv
Practical Examples
TDS Payment
Due Dates of TDS Payments
Tax Reports and Tax Forms
Module 43: Module 43: Central Sales Tax (CST)
Understanding CST and Forms
Creating CST Masters
Practical Examples
CST Payment & Reports
Module 44: Tax Collected at Source (TCS)
Understanding TCS
Creating TCS Masters & Pratical Examples
TCS Payment, Reports, & Forms
Module 45: Payroll Accounting in Tally
Understanding Payroll & Creating Masters
Pay Heads and Categories
Employee Details Creation
Define Salary Details
Attendance Entries
Salary Payments Examples
Pay Sheet, Pay Slips & Reports
Module 46: Manufacturing Excise in Tally
Understanding Excise Duty
Example with Case Study
Crating Excise Ledgers Masters
Excise Purchase Entries
Excise Sales Entries
CENVAT Credit adjustments, Payments,Reports & Forms
Module 47: Finalisation Entries
Outstanding & Prepaid Expenses With Practical Example
Accured & Pre-Received income with Examples
Closing Stock Entries
Depreciation Entries
Provision for Taxation
Creating General & Reserves & Surplus
Parnership Firm- Transferring Profits
Module 48: Data Security
Tally Security Feature
Password Policy in Tally
Security Levels and Types
Users and Passwords
Module 49: Tally Audit
Auditing Vouchers
Auditing Masters
Auditing Users
Audit Features
Auditing & Analysis
Periodic Payments& Receipts
Audit Documentation
Financial Statements- P&L Account
Financial Statements- Balancesheet
Module 50: Data Synchronization
Understanding Data Synchronization
Head Office & Branch Company Creation with Example
Activating Features and Setting Client & Server Rules
Connecting Head Office, Branch Office and Transaction Synchronization Process
Masters Synchronization Process
Module 51: Multi-Currency
Activate & Configure Multi-Currency
Creating Multi-Currency
Setting Rates of Exchange
Entries for Foreign Transactions
Forex Gain & loss
Module 52: Printing Reports
Sales Invoice
Payments & Receipt Vouchers Printing
Printing Different Reports
Module 53: Miscellaneous
Inserting Vouchers
Duplicating Vouchers Entries
Module 54: Split Company Data
Split Company Data
Module 55: E-mailing from Tally
Emailing Different Reports from Tally
Mass E-mailing
Module 56: Licence Surrender & Re-activate
License Surrender & Reactivate Process
Module 57: Shortcut Keys
Short Function keys
