Getting started with Tally.ERP 9 and fundamental features, creating masters (accounting and inventory), voucher entry and invoicing, bill-wise details, voucher class, simple interest calculation, credit limits, multi-currency activation and creation of currencies, basics of banking, and general reports.
- User Interface and Company Management
- Masters – Ledgers & Groups
- Masters – Bill wise Debtors and Creditors Ledger
- Payment Voucher
- Day Book in Tally
- Pre-Allocation of Bills
- Receipt Voucher
- Contra and Journal Voucher
- Cheque Printing in Tally ERP
- Masters : Inventory
- Goods and Services Tax (GST)
- Purchase & Sales Voucher with GST
- GST Returns and Payment
- Billing Features in Tally
- Purchase & sales Order Processing
- Debit and Credit Notes
- Bank Reconciliation in Tally
- Price List in Tally
- Credit Limit
- Stock Transfers
- Manufacturing Vouchers
- Batch Wise Details
- Re-Order Level in Tally
- Interest Calculations (Auto Mode)
- Voucher Types and Class
- Point of Sales
- Scenarios and Optional Vouchers
- Budgets and Controls in Tally
- Party Ledger Analysis
- Purchase and Sales Reporting
- Stock Analysis and Reports
- Cash and Bank Reports
- Financial Reports
- Tax Deducted at Source (TDS) in Tally
- Payroll Accounting in Tally
- Finalisation Entries
- Data Security
- Tally Audit
- Data Synchronisation
- Printing Reports
- Shortcut Keys
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