Tally

  • 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.

    1. User Interface and Company Management
    2. Masters – Ledgers & Groups
    3. Masters – Bill wise Debtors and Creditors Ledger
    4. Payment Voucher
    5. Day Book in Tally
    6. Pre-Allocation of Bills
    7. Receipt Voucher
    8. Contra and Journal Voucher
    9. Cheque Printing in Tally ERP
    10. Masters : Inventory
    11. Goods and Services Tax (GST)
    12. Purchase & Sales Voucher with GST
    13. GST Returns and Payment
    14. Billing Features in Tally
    15. Purchase & sales Order Processing
    16. Debit and Credit Notes
    17. Bank Reconciliation in Tally
    18. Price List in Tally
    19. Credit Limit
    20. Stock Transfers
    21. Manufacturing Vouchers
    22. Batch Wise Details
    23. Re-Order Level in Tally
    24. Interest Calculations (Auto Mode)
    25. Voucher Types and Class
    26. Point of Sales
    27. Scenarios and Optional Vouchers
    28. Budgets and Controls in Tally
    29. Party Ledger Analysis
    30. Purchase and Sales Reporting
    31. Stock Analysis and Reports
    32. Cash and Bank Reports
    33. Financial Reports
    34. Tax Deducted at Source (TDS) in Tally
    35. Payroll Accounting in Tally
    36. Finalisation Entries
    37. Data Security
    38. Tally Audit
    39. Data Synchronisation
    40. Printing Reports
    41. Shortcut Keys
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