Duration:

2 Hours/day – 1 Hour Theory, 1 Hour Practical
4 Hours/day – 2 Hours Theory, 2 hours Practical

Course Content:

Company Information

  • Introduction
  • Starting Tally
  • Company – Creation, Selection, Alteration
  • Closing a Company
  • Accounts Information
  • Account Groups
  • Creating, Displaying & Altering Ledger Accounts
  • Managing Multiple Ledgers, groups
  • Back up, Restore company
  • Apply password, alter password for company
  • Exit from Tally
  • Change path for company
  • Deleting a Company

Inventory Information

  • Introduction
  • Stock Groups
  • Display or Alter a Stock Group
  • Stock Categories
  • Creating, Displaying & Altering
  • Units of Measure – Creation & Managing
  • Working with Multiple Go downs
  • Stock items – Creating, Displaying & Altering
  • Apply manufacturing & expiry dates for items

Accounting Voucher Entry

  • Introduction
  • Voucher Types
  • Steps to Pass Voucher
  • Receipt Voucher
  • Payment Voucher
  • Contra Voucher
  • Purchase Voucher
  • Sales Voucher
  • Journal Voucher
  • Credit Note Voucher
  • Debit Note Voucher
  • Exception Vouchers
  • Optional Voucher
  • Post Dated Voucher
  • Reversing Journals
  • Memorandum Voucher
  • Displaying, Altering & Deleting Vouchers
  • Working with all vouchers with example problems

Inventory Voucher Entry

  • Introduction
  • Voucher Types
  • Receipt note Voucher
  • Delivery note Voucher
  • Rejection in Voucher
  • Rejection out Voucher
  • Stock Journal Voucher
  • Consumption
  • Manufacturing
  • Physical Stock Voucher
  • Displaying, Altering & Deleting Vouchers
  • Working with all vouchers with example problems

Order Voucher Entry

  • Introduction
  • Voucher Types
  • Purchase Order
  • Sales Order
  • Job work out order
  • Job work in order
  • Material in
  • Material out
  • Displaying, Altering & Deleting Vouchers
  • Working with all vouchers with example problems
  • Invoice Entry
  • Printing Invoice and Vouchers
  • Display / Alter a Order / Invoice

Reports

  • Introduction
  • Balance Sheet
  • Profit And Loss Account
  • Stock Summary
  • Day Book
  • Account Books
  • Outstanding Receivable/Payable Statements
  • Inventory Reports
  • Statements Of Accounts
  • Cash Flow/Funds Flow
  • Exception Reports
  • Statements Of Inventory
  • Multi account printing

Bill Wise Details

  • Introduction
  • Bill types
  • Purchase & sales using bills
  • Configure, feature settings
  • Payments & receipts made by bills
  • Refer over due days
  • Refer pending amount for each bill

Banking

  • Introduction
  • Working with checks
  • Bank reconciliation
  • Cheque configure
  • Refer bank reports

Interest Calculation

  • Introduction
  • Apply interest rates
  • Using different interest rate depends on date period
  • Display interest payable or receivable depends on date period

Value Added Tax (VAT)

  • Introduction
  • Company Setup for VAT Compliance
  • Defining Classification During Ledger Creation
  • Creation Of Stock Item Masters
  • Reports
  • VAT Computation
  • VAT Returns
  • Printing Configuration
  • Inter-State Trade A/c under VAT

TDS

  • Configuring Tally for TDS
  • Statutory Masters
  • Master Creation
  • Voucher Entry
  • TDS Report

Service Tax

  • Service Tax in Tally
  • Master Creation
  • Voucher Entry
  • Service Tax Payables

Payroll

  • Introduction to Payroll
  • Features of payroll
  • Enabling payroll
  • Enabling payroll statutory features
  • Attendants and production type creation
  • Un paid leave
  • Over time

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