Course Syllabus :-
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- Accounting Principals – Concepts & Conventions
- Rules of Accounting
- Double Entry System
- Manual Entry
- Financial Statement (Trial Balance, Profit & Loss, Balance Sheet
- User Interface and Company Management
- Masters – Ledgers
- Masters – 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 Voucher with GST
- Sales Voucher with GST
- GST Returns and Payment
- Billing Features in Tally
- Purchase Order Processing
- Sales Order Processing
- Debit and Credit Notes
- Rejection in/out voucher
- Delivery/ Receipt Note voucher
- Memorandum Voucher
- Provision
- stock in hand
- Discount Paid/Receipt
- Multiple Currencies
- Budgets & Controls
- Cost Centers and cost Category
- Bank Reconciliation in Tally
- Price Level & List in Tally
- Credit Limit
- Godown to Godown Stock Transfers
- Manufacturing Vouchers- Job Costing
- 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
- Cost Centres and Cost Categories
- Party Ledger Analysis
- Purchase and Sales Reporting
- Stock Analysis and Reports
- Cash and Bank Reports
- Search, Filter and Sorting
- Financial Reports
- Multi Language
- Export, Import, Backup and Restore
- Tax Deducted at Source (TDS) in Tally
- Income Tax
- Tax Collected at sources
- Payroll Accounting in Tally
- Finalization Entries
- Data Security
- Tally Audit
- Data Synchronization
- Multi-Currency
- Printing Reports
- Miscellaneous
- Shortcut Keys