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