Tally ERP 9 and Tally Prime Basic to Advance Bundle Course
- Description
- Curriculum
- FAQ
- Reviews
ABOUT TALLY ERP 9 and Tally Prime
Tally.ERP 9 and Prime Versions are the fastest and most powerful multilingual software for multilingual business accounting and inventory management. Tally.ERP 9 was developed exclusively for the needs of small and medium-sized businesses and is fully integrated, cost-effective and highly reliable software. It is the technology on which all business accounting solutions will one day be built. Tally.ERP 9 manages all ledgers, from voucher entries to diaries and more.
In this course you will study advanced financial accounting with Tally ERP as well as the new tax system
Tally ERP 9 Basic to Advanced Training Course 2021
Tally ERP 9 has advanced integration in the form of an application programming interface to make the software extensible. Tally ERP 9 is the most advanced Tally ERP software on the market. In the course content, participants will learn in detail how to manage and manage accounts, inventory, and payment slips at Tally.
This is a complete training covering all the topics and options available on Tally. This course is designed to work independently with one account. It doesn’t matter if you are new or experienced in accounting, or if you are a business owner looking to manage the account. You are in the right place because Tally ERP 9 is a very good and simple software that allows you to make complete business decisions that is easy to learn and use.
By registering for this course, you will learn:
Accounting basics, such as: B. Debits and credits that help you understand and issue records securely.
Learn how to transfer account information from physical books to Tally.
Set inventory details and filter reports as specific ownership ownership with specific functionality.
Example: How many laptops with i5 processors are available in your store?
Bank reconciliation – reconciliation of bank statement entries with your bank account entries.
Find out more about applying really necessary and advanced GST topics such as GST nets, chargebacks, freight forwarding agents and how to enter some appropriate entries in the accounting diary.
Find out the company’s full salary (employee attendance) which is equivalent to the government. specified reduction rate.
Learn about the manufacturing process where you can determine the price of the items you make from the prices of the various parts/components that go into assembling the product.
Meanwhile, you will learn to customize the sales invoice number form, which looks like this – BN / 001 / 19-20 and many others.
Learn a large amount of the above topics in 8 hours, as opposed to short courses that teach at the elementary level or long courses which take longer than necessary.
In addition to learning to use Tally, consider maintaining consistent accounting practices.
What you can expect from this course:
This is a basic guide for Tally, which means you will learn all the basic and basic concepts that are used every day.
Think of this course as a solid foundation for counting.
You can study the topic in advance and independently without any effort.
Notes:
This course is for educational purposes and is not intended to provide advice on corporate accounting/compliance.
I hope you have benefited from the insights you have gained in this course.
Have a good study.
Whose yard is this?
Here are some important things Tally can do:
Reporting for all types of transactions such as payments, receipts, sales, purchases
Manage your banking business through bank reconciliation
Inventory management
Tax Administration
Job performance analysis
Cost center and cost category for IIA and internal control
Pay and pay with employee data
At some point you will learn many other functions
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1
Introduction to Tally ERP -
2
Create a New Company in Tally
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3
FAQs -
4
Understanding the Interface of Tally ERP
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5
Understanding Tally Masters and Single Ledger Creation Mode
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6
Entering Ledgers From Multi Ledger Creation Mode
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7
Using Alter Mode and Entering Further Ledger Balances
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8
Entering Customer and Supplier With Control Account Opening
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9
Inventory Creation and their opening balances
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10
Cash Purchases of Fixed Assets in Tally
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11
Dealing With Prepaid Rent In Tally
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12
Dealing With Security Deposits in Tally
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13
Dealing with Paint and Renovation Expenses
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14
Received Cash from Customer Against Opening Balance
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15
Entering Purchase Invoices on Credit
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16
Entering Purchase Invoice With New Vendor
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17
Handing Cash Sales In Tally
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18
Dealing With Customer Advances
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19
Handling Sales Orders
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20
Entering Direct Sales In Tally
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21
Dealing With Purchase Orders in Tally
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22
Dealing With Bad Debts
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23
Purchase of Services
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24
Partial Payments of Purchase Invoices
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25
Convert Sales Order to Sales Invoice
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26
Your Opinion Matters
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27
Dealing With Purchase Return
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28
Dealing With Sales Returns in Tally
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29
Customer Full Account Settlement Against Cash
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30
Convert Purchase Order to Purchase Invoice
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31
Loss of Inventory Adjustments in Tally
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32
Rent Expense Adjusted Against Advance Rent Prepayment
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33
Extracting Trial Balance Report
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34
Extracting Profit and Loss Account
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35
Extracting Balance Sheet Report
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36
Report Customization in Tally ERP
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37
Introduction to Manufacturing Company Assignment
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38
Creating a New Manufacturing Company in Tally
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39
Entering Opening Ledgers and Their Balances
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40
Customer and Vendor Opening Balances and Control Account Linkage
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41
Inventory Opening Balances and Control Account Linkage
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42
Method of Bill of Material For Finished Goods
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43
Accrued Expenses Paid by Cash
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44
Purchased Order Placement to Vendor
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45
Converting Purchase Order to Purchase Invoice
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46
Direct Purchase of Multiple items in One Invoice
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47
Entering Sales Order of Finished Goods Without Stock
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48
Cash Taken out of Bank
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49
Receiving Payments from Customers
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50
Customer Partial Receipts Settlement
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51
FAQs
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52
Dealing With Service Invoices on Credit
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53
Cash Purchase Of Services in Tally
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54
Receipt of Customer Advances
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55
Dealing With Customer Sales Order Against Finished Goods
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56
Travelling Expenses Paid By Bank
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57
Dealing With Repair and Maintenance Expenses
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58
Purchasing Motor Vehicles By Cash
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59
Manufacturing Finished Goods From Raw Material
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60
Producing Finished Goods Assemblies
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61
Entering Bad Debts in Manufacturing Company
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62
Convert Sales Order to Sales Invoice
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63
Entering Direct Sales In Tally
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64
Partial Conversion of Sales Order to Invoice
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65
Receiving Money From Customers Against Pending Bills
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66
Dealing With Partial Payments for Vendors
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67
Dealing With Payments of Fixed assets and Liabilities
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68
Purchase return Debit note Treatment in Tally
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69
Sales Return Credit Note Treatment
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70
Purchase of Direct Services in Cash
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71
Dealing With Drawings for Manufacturing Company
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72
Dealing With Inventory Loss in Manufacturing Company
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73
Transfer of Utility Bills to Accrued Expenses
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74
Trial Balance Report and File to Reconcile
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75
Closing Reports
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76
Taking Company Backup
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77
Restoring the Backup File in Tally
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78
Deleting a Company
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79
Supplier Account Reconciliation
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80
Manage Stock at Multiple Locations by Godowns
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81
Defining Standard Rates in Tally
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82
Vat Report Customization to Columnar format
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83
Managing Staff Advances with Cost Centre Feature
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84
Full Payroll System in Tally
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85
User Access Rights in Tally
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86
Dealing With Foreign Currencies and Exchange Rates in Tally
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87
Print Invoices in Tally - Complete Print Settings
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88
Use of Statistics Report
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89
Setting Reorder Level in Tally
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90
Import of Data in Tally
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91
Setting Discounts on Sales Invoices
