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
FAQs Tally ERP 9
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1Introduction to Tally ERP
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2Create a New Company in Tally
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3FAQs
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4Understanding the Interface of Tally ERP
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5Understanding Tally Masters and Single Ledger Creation Mode
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6Entering Ledgers From Multi Ledger Creation Mode
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7Using Alter Mode and Entering Further Ledger Balances
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8Entering Customer and Supplier With Control Account Opening
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9Inventory Creation and their opening balances
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10Cash Purchases of Fixed Assets in Tally
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11Dealing With Prepaid Rent In Tally
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12Dealing With Security Deposits in Tally
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13Dealing with Paint and Renovation Expenses
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14Received Cash from Customer Against Opening Balance
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15Entering Purchase Invoices on Credit
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16Entering Purchase Invoice With New Vendor
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17Handing Cash Sales In Tally
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18Dealing With Customer Advances
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19Handling Sales Orders
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20Entering Direct Sales In Tally
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21Dealing With Purchase Orders in Tally
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22Dealing With Bad Debts
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23Purchase of Services
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24Partial Payments of Purchase Invoices
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25Convert Sales Order to Sales Invoice
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26Your Opinion Matters
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27Dealing With Purchase Return
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28Dealing With Sales Returns in Tally
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29Customer Full Account Settlement Against Cash
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30Convert Purchase Order to Purchase Invoice
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31Loss of Inventory Adjustments in Tally
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32Rent Expense Adjusted Against Advance Rent Prepayment
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33Extracting Trial Balance Report
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34Extracting Profit and Loss Account
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35Extracting Balance Sheet Report
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36Report Customization in Tally ERP
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37Introduction to Manufacturing Company Assignment
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38Creating a New Manufacturing Company in Tally
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39Entering Opening Ledgers and Their Balances
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40Customer and Vendor Opening Balances and Control Account Linkage
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41Inventory Opening Balances and Control Account Linkage
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42Method of Bill of Material For Finished Goods
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43Accrued Expenses Paid by Cash
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44Purchased Order Placement to Vendor
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45Converting Purchase Order to Purchase Invoice
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46Direct Purchase of Multiple items in One Invoice
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47Entering Sales Order of Finished Goods Without Stock
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48Cash Taken out of Bank
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49Receiving Payments from Customers
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50Customer Partial Receipts Settlement
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51FAQs
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52Dealing With Service Invoices on Credit
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53Cash Purchase Of Services in Tally
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54Receipt of Customer Advances
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55Dealing With Customer Sales Order Against Finished Goods
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56Travelling Expenses Paid By Bank
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57Dealing With Repair and Maintenance Expenses
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58Purchasing Motor Vehicles By Cash
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59Manufacturing Finished Goods From Raw Material
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60Producing Finished Goods Assemblies
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61Entering Bad Debts in Manufacturing Company
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62Convert Sales Order to Sales Invoice
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63Entering Direct Sales In Tally
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64Partial Conversion of Sales Order to Invoice
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65Receiving Money From Customers Against Pending Bills
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66Dealing With Partial Payments for Vendors
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67Dealing With Payments of Fixed assets and Liabilities
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68Purchase return Debit note Treatment in Tally
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69Sales Return Credit Note Treatment
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70Purchase of Direct Services in Cash
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71Dealing With Drawings for Manufacturing Company
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72Dealing With Inventory Loss in Manufacturing Company
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73Transfer of Utility Bills to Accrued Expenses
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74Trial Balance Report and File to Reconcile
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75Closing Reports
Tally Prime Training
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76Taking Company Backup
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77Restoring the Backup File in Tally
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78Deleting a Company
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79Supplier Account Reconciliation
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80Manage Stock at Multiple Locations by Godowns
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81Defining Standard Rates in Tally
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82Vat Report Customization to Columnar format
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83Managing Staff Advances with Cost Centre Feature
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84Full Payroll System in Tally
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85User Access Rights in Tally
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86Dealing With Foreign Currencies and Exchange Rates in Tally
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87Print Invoices in Tally - Complete Print Settings
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88Use of Statistics Report
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89Setting Reorder Level in Tally
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90Import of Data in Tally
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91Setting Discounts on Sales Invoices