Installation
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Review of Basic Accounting Concepts
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Getting Familiar with Tally.ERP 9
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Managing Company Data
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Company Information
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Country Specific Configuration
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Creating a Company
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Loading a Company
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Shut Company
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Alter Company
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Delete Company
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Gateway of Tally
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Accounts Only
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Accounts with Inventory
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Company Features
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Accounting Features
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Inventory Features
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Statutory & Taxation
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Tally.NET Features
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Maintaining Masters
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Accounting Configuration & Features
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Groups
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Introduction
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Pre-defined Groups in Tally.ERP 9
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Creating Groups - Single & Multiple
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Creating Groups - Advanced usage
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Display, Alter and Delete Groups
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Ledgers
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Introduction
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Pre-defined Ledgers in Tally.ERP 9
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Creating Ledgers - Single & Multiple
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Creating Ledgers - Advanced usage
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Purchase / Sales Ledgers
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Expense / Income Ledgers
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Party Ledgers
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Duties & Taxes Ledgers
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Assets / Liabilities Ledgers
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Display, Alter and Delete Ledgers
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Stock Groups
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Introduction
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Creating Stock Groups - Single & Multiple
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Display, Alter and Delete Stock Groups
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Stock Categories
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Introduction
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Creating Stock Categories - Single & Multiple
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Display, Alter and Delete Stock Categories
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Units of Measurement
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Introduction
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Simple Units of Measure
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Compound Units of Measure
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Stock Locations / Godowns
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Introduction
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Creating Stock Locations / Godowns - Single & Multiple
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Display, Alter and Delete Stock Locations / Godowns
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Stock Items
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Introduction
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Creating Items - Single & Multiple
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Creating Items - Advanced usage
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Display, Alter and Delete Items
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Voucher Entry in Tally.ERP 9
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Accounting Vouchers
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Introduction
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Pre-defined Voucher Types in Tally.ERP 9
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Voucher Entry - Main Screen Familiarization
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Receipt Entry - Normal and Bill-wise
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Printing Receipt Voucher as Formal Receipt
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Payment Entry - Normal and Bill-wise
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Payment Entry with Narration for each entry
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Warn on Negative Cash Balance
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Pre-Allocate Bills for Payment and Receipt
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Printing Payment Voucher
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Cheque Printing in Tally.ERP 9
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Contra Entry
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Using Payment / Receipt as Contra
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Journal Entry
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Allowing Cash Accounts in Journals
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Debit Note Voucher
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Credit Note Voucher
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Purchase Voucher
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Purchase Invoice - Accounting Invoice
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Sales Voucher
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Sales Invoice - Accounting Invoice
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Inventory Vouchers
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Introduction
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Pre-defined Voucher Types in Tally.ERP 9
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Purchase Invoice - Item Invoice
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Purchase Invoice Configuration
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Sales Invoice - Item Invoice
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Sales Invoice Configuration
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Printing Sales Invoices
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Debit & Credit Notes in Invoice Mode
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Purchase Order Processing in Tally.ERP 9
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Sales Order Processing in Tally.ERP 9
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Printing Purchase & Sales Orders
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Receipt Note (GRN)
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Delivery Note Voucher
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Rejections In Voucher
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Rejections Out Voucher
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Stock Journal Voucher
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Godown Transfer Journal Voucher
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Physical Stock Voucher
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Advanced Concepts in Tally.ERP 9
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Memorandum Vouchers
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Optional Vouchers
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Reversing Journals
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Post-dated Vouchers
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Manufacturing and Assembling
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Bill of Material
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Manufacturing Stock Journal Voucher
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Different Actual and Billed Quantities
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Batch-wise Details
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Manufacturing and Expiry Dates
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Voucher Types and Voucher Numbering
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Voucher Class
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Cost Centres
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Allocating Expenses and Incomes to Cost Centres
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Multiple Cost Categories
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Cost Centre Class
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Budgeting in Tally.ERP 9
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Credit Limits
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Multi-Currency and Forex Gains / Losses
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Price Levels and Price Lists
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Reporting & MIS
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Basic Concepts of Reporting in Tally.ERP 9
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Report Configuration and Filtering
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Balance Sheet
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Profit & Loss Account
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Trial Balance
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Sales Register
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Purchase Register
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Journal Register
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Day Book
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Cash Book
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Bank Book
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Bank Reconciliation
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Group Summary
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Outstandings - Receivables and Payables with Ageing Analysis
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List of Vouchers by Voucher Type
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Group Vouchers and Ledger Vouchers
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List of Accounts
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Statistics - All Accounting and Inventory Masters and Vouchers
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Stock Summary
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Display - Stock Item
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Stock Group Summary
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Stock Category Summary
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Stock Location / Godown Summary
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Stock Query
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Purchase Orders Book
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Sales Orders Book
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Reorder Status
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Movement Analysis
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Batch-wise Reports
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Stock Ageing Analysis
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Purchase Bills Pending
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Sales Bills Pending
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Stock Transfers Register
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Physical Stock Register
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Cash Flow and Funds Flow
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Cost Center Reports
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Ratio Analysis
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Exception Reports
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Account Confirmation Statements
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Payment Reminder Letters
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Printing from Tally.ERP 9
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Expert Level
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Custom Configuration of Tally.ERP 9
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Group Companies and Consolidation
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Exporting Data from Tally.ERP 9 in various formats
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Emailing from Tally.ERP 9
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Managing TDS in Tally.ERP 9
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Managing VAT & CST in Tally.ERP 9
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Managing Service Tax in Tally.ERP 9
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Managing Excise Tax in Tally.ERP 9
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Managing TCS Tax in Tally.ERP 9
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Managing GST
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