Complete Tally
₹₹
(4.5)
946 Videos393 PDF
9 Hours
Description
Course Outline
- About Tally, What is accounting & Types of accounting
- Advantages of accounting
- Transaction & Basic types of transaction
- Steps of accounting & About Journal Register
- Methods & Rules of maintain journals register
- Types of accounts & Golden rules
- Important Journal entry transaction
- Purchase & Sales Transaction
- Payment & Receipt Transaction
- Bank & Cash Transaction
- Capital & Fixed Assets Transaction
- Trade Discount & Goods Return Transaction
- Types of Business
- About Service Organizations
- About Trading Organizations
- About Manufacturing Organizations
- About ledger book & posting
- Final Reports in Accounting
- About Trial balance, Profit & loss & Balance sheet
- Installation of Tally & About Tally Screen
- Work on tally and Understand Basic Tally Operation Steps
- Understand Tally Companies Activity
- Understand Tally Ledgers, Groups & Vouchers
- Company (Creation/ Modification/ Delete)
- Ledger (Creation/ Modification/ Delete)
- Voucher Entry (Creation/ Modification/ Delete)
- Information About Basic Features & Configuration
- Display and Print Trial Balance
- Display and Print Profit & Loss & Balance Sheet
- Understand Inventory Management
- Maintain Units, Stock Item and Stock Group
- Understand Stock Summary Reports
- AlterNet Unit (Use Rate & Quantity by Alter Units)
- Godown & Godown Reports
- Stock Journal & Stock Journal by class
- Discount Column on Invoice (Separate Discount Column)
- By & Get Scheme (Actual & Billed Quantity): Same Items Free
- By & Get Free (Allow Zero Values Entries): Difference Items Free
- Standard Rates on Sales: Rates fill automatic
- Cost Center & Cost Center Report
- How to Print Invoice OR Bill
- Buyer’s Details in Cash Bill
- Understand Cash Invoice & Credit Invoice
- How to Add Expenses in Invoice.
- How to Add Discount on Total Bill Amount
- Use Debit & Credit Notes in Invoice mode for Goods Returns
- Introduction of GST & Rules of GST Registration
- About GSTIN Number Format
- Types of GST Registration
- Supply Types & Types of GST Percentage
- About HSN & SAC Code and
- HSN & SAC Code Rule for Invoice
- Understand Intra State Sales & Purchase
- Understand Inter State Sales & Purchase
- Information about SGST, CGST and IGST Concepts
- Types of GST Invoices & Reports
- How to apply GST on Stock Item in Tally
- How to Pass Purchase & Sales entry with GST
- How to Print GST Invoice and Bill
- Identify Ledger by Natures
- Identify Ledger by Primary Groups and Sub Groups.
- Identify Ledger amount Debit and Credit Side
- Understand and Create Manual Trial Balance.
- Understand and Create Manual Profit & Loss.
- Understand and Create Manual Balance Sheet.
- Understand Opening balance in Ledger.
- Understand Opening stock in tally.
- Important Reports
- Hierarchy Model of Reports
- Compare Column Reports
- Advance Entries in Stock Items & Part Numbers in Stock Items
- Description in Stock Items & Remarks in Stock Item
- Understand Manufacturing Organization
- Raw Materials Purchase & Manufacturing Goods
- Manufacturing Journal & BOM Concept
- Finished Goods & Sales of Finished Goods
- Maintain bill wise details (Advance, New, Against, On Account).
- Default credit days, set limit amount of credit & Alter and Set credit limit and credit days of All Party.
- Display Outstanding Reports, Ageing by Due Date & Ageing by Bill Date
- Understand Different Configuration in Outstanding Report.
- Maintain Outstanding for Non Trading Accounts.
- Use of Post Dated Voucher
- Use of Cancel, Add & Insert Voucher Option
- Exception Reports -Negative Stock, Negative Ledgers
- Change Financial Year or Period of Company
- Use Optional Voucher
- Separate Class for Cash & Bank in Receipt & Payment
- Separate Cash & Credit Sales in Purchase & Sales
- Set Automatic Ledgers in Purchase & Sales
- Bank Reconciliation Statement.
- Create Voucher Class for Purchase & Sales Entry
- Use Multiple Price levels
- Inform Negative Cash & Negative Stock
- Information about Customers Turnover
- Track Additional Cost of Purchase
- Physical Stock
- Apply GST Rate in Company Level
- Apply GST Rate in Stock Groups, Groups & Ledgers
- Understand Input & Output GST Ledger
- Multiple Purchase, Sales & GST Ledger
- GST Entry on Service class business
- Multiple GST Rate in one Invoice
- Understand B2B Invoice
- Understand B2C Small Invoice
- Understand B2C Large Invoice
- Understand Debit & Credit Note for B2B Invoice
- Understand Debit & Credit Note for B2C Small Invoice
- Understand GST-1 and GSTR-3b Reports for Intra State
- Understand GST-1 and GSTR-3B Reports for Inter State
- Understand GST-1 and GSTR-3B Reports for Both Supply
- E way bill information & About E Way bill portal
- Generate E way Bill, Cancel E-Way Bill
- Security Controls, Understand Multiple Security level.
- How to Import & Export Data in Tally.
- Understand how to Split Company & Group Company.
- Understand how to Merge Company Data.
- Understand how to Create Duplicate Company Data.
- Understand about Data Directory & Tally config file.
- How to send data by Email in Tally.
- Backup and Restore Tally Company.
- How to Write Ledger Register in Manual
- How to write Ledger balance in Manual
- How to Write Stock Register in Manual
- How to write closing Stock in Manual
- Financial Year Closing क्यों और कै सेकरतेहै?
- Financial Year Closing Entries क्या क्या होती है?
- What is Provisions?
- How to Pass Provision Entry?
- What is Deprecation?
- How to Calculate Deprecation?
- How to Pass Deprecation Entry?
- What is Prepaid Expenses?
- How to adjust prepaid Expenses?
- What are Bad debts?
- How to Pass Bad debt Entrees?
- Entry for Bad debts recovers from party
- What is Investments?
- How to Pass Investment Entry?
- Entry for return profit on Investment
- Entry for return Loss on Investment
- Entry for Adjust Expenses in Assets
- Entry for Interest on Capital
- Entry for Adjust Drawing to Capital
- Entry for Transfer Profit to Capital
- Entry for Transfer Loss to Capital
- Entry for Taken Advance from Party
- Entry for Return Advance from Party
- Entry for Adjust Advance from Party
- Entry for cheque bounces of Party
- Entry for cheque bouncing charges recovers from party
- Entry for cheque bouncing charge not recovers from party
- Entry for Outstanding Expenses
- Entry for Adjust Outstanding Expenses
- Entry for Goods Loss by Fire
- Entry for Goods Given as Charity
- Entry for Goods Given as Free Samples
- Entry for Goods Given to Owner
- Entry for bank charges
- Entry for give advance salary to employee
- Entry for Adjust advance salary in Salary Expenses
- About Vouchers
- How to Create New Voucher
- Advance Configuration in Vouchers
- How to Change Voucher Numbering in Automatic Mode
- How to set Prefix & Suffix Details in Voucher Numbering
- Cost Centre
- Nested Cost Centre
- Cost Category
- Interest Management
- How to activate interest features
- Apply Interest on Party Ledgers
- Calculate Interest Transaction by Transaction
- Interest Calculation Repots
- Create Interest Class in Debit Note and Credit Note
- Pass Debit and Credit Entry with auto filled Interest amount
- Advance Manufacturing
- How to Feed Entry of Co Product in Manufacturing
- How to Feed Entry of By Product in Manufacturing
- How to Feed Entry of Scrap in Manufacturing
- Sales order & Purchase order
- Delivery Note & Receipt Note
- Rejection In & Rejection Out
- Credit Note (Invoice Mode)
- Debit Note (Invoice Mode)
- Materials In Voucher Activity
- Materials Out Voucher Activity
- Job Work In Voucher Activity
- Job Work Out Voucher Activity
- Setup Godown for Store Project Inventory.
- Setup Cost Centre for Project Expenses.
- Setup Multiple project for Job casting
- Maintain Entries according to project working.
- Prepare and Understand Job casting reports
- What is TDS?
- Rates for deduct of tax at source
- When should TDS be deducted and by whom?
- What is the due date for depositing the TDS to the government?
- How to deposit TDS?
- How to Pass TDS Entry in Tally
- What is TCS?
- Rates for Collected of tax at source
- Calculation of TCS and effective dates
- How to Pass TCS Entry in Tally
- What is Payroll?
- How to enable payroll feature in Tally
- How do we process Payroll Accounts?
- Enabling Payroll in Tally.ERP 9
- Configuring Payroll
- Creating Employees
- Creating Employee Categories
- Creating Employee Groups
- Creating Payroll Units
- Creating Attendance Production Type
- Creating Pay Heads
- Defining Salary Structure
- Salient Payroll features in Tally
- How to generate a pay slip in Tally?
