Tally Course

Once you have successfullly completed this course, you will have mastered the fundamentals of Tally.

Training Course Details are as Below

    Introduction of Tally, Objective & Base of Teaching Tally Terminology of Accounting – 1 Terminology of Accounting – 2 Terminology of Accounting - 3 Meaning,Classification,Rules of Accounting Meaning & Format of Journal Transactions in Journal - 1 Transactions in Journal - 2 Transactions in Journal - 3 Transactions in Journal - 4 Transactions in Journal – 5 Transactions in Journal - 6 Transactions in Journal - 7 Company Creation Open, Shut, Alteration, Delete Company Meaning of Group & Its Utility Ledger Creation Multiple Ledger Creation, Display, Alteration, Delete Create Stock Group, Unit of Measure, Inventory Creation Receipt Voucher Purchase voucher Purchase voucher, Payment voucher Sales voucher, Payment voucher Payment voucher, Receipt voucher Contra voucher, Purchase voucher Payment voucher, Sales voucher, Receipt voucher Payment voucher, Receipt voucher Day Book, Add Voucher, Remove any entry Journal Voucher, Create Ledgers during entry Display Ledgers, Duplicate, Remove, Restore all Purchase voucher, Debit Note voucher,Create Items During Entry Check Inventory or Stock Use of Debit Note Voucher Voucher Entry of Sales Return Use of Credit Note Voucher Use of Cash & Bank Books Account Books
  • Display Group summary.
  • Use of group summary.
  • Account Books
  • Use of Journal Resister.
  • Account Books
  • Use of Trial Balance.
  • Use security control for Add, Change and Remove Password
  • Use security control for Add, Change and Remove Password
  • To change password of a company.
  • To remove password of a company.
  • Backup and Restore
  • To Take Backup of a company
  • To Restore Backup.
  • Add Tally Vault Password, Change and Remove
  • To Give Tally Vault password.
  • To Change Tally Vault password.
  • To Remove Tally Vault password.
  • Godown, Sub Godown creation
  • Godown Creation.
  • Check inventory of Godown
  • To see status of Godown.
  • Goods transfer to one Godown to another Godown
  • To sends Goods from one Godown to another.
  • Use of calculator
    Create Stock Group, Sub Group& Stock Categories
    Display Stock Summary stock categories
    Use of Stock Query option
    Allow Zero valued entries
    Chart of Accounts
  • What is Chart of Accounts?.
  • How to use of Chart of Accounts?.
  • How to download Chart of Accounts?.
  • Maintain Bill wise detail-1
  • To use option of Maintain bill wise details.
  • To see outstanding report of Costumer & Supplier.
  • Maintain Bill wise detail-2
  • To use option of Maintain bill wise details.
  • To see Outstanding report of Costumer & Supplier.
  • Maintain Bill wise detail-3
  • To use option of Maintain bill wise details.
  • To see Outstanding report of Costumer & Supplier.
  • Maintain Bill wise detail-4
  • To use option of Maintain bill wise details.
  • To see Outstanding report of Costumer & Supplier.
  • Set credit limits of costumers, Change credit limit, Alteration
  • Fix Credit Limit.
  • Add
  • password.
    Interest calculation-1
  • To use the option of Interest calculation.
  • Interest calculation-2
  • Use of Interest calculation option.
  • Entry of interest.
  • Interest calculation-3
  • Use of Interest calculation option.
  • Entry of interests.
  • Create group and Sub group -1
  • Create account groups and sub groups.
  • Create Group and Subgroup, ledger-2
  • Create account groups and subgroup.
  • Full transaction details in Day Book-1
  • To get full information of transaction at particular time in Day Book.
  • To get full information of transaction done with any Supplier or Costumer.
  • Full transaction detail in Day Book-2
  • To get full information of transaction at particular time in Day Book.
  • To get full information of transaction done with any Supplier or Costumer.
  • Full transaction detail in Day Book, Ledgers-3
  • To get full information of transaction at particular time in Day Book.
  • To get full information of transaction done with any Supplier or Costumer.
  • Entry of Discount given to customers-1
  • Give Discount on bill amount.
  • Give Discount on every item.
  • Separate Discount column on invoice-2
  • Give Discount on bill amount.
  • Give Discount on every item.
  • Party’s details in Cash Bill-1
  • Mention the Name, address and other details of costumer in any bill.
  • To print out the Bill.
  • Party’s details in Cash Bill, Print invoice-2
  • Mention the Name, address and other details of costumer in any bill.
  • To print out the Bil.
  • Voucher creation, Ledgers creation for cash and credit sells-1
  • Create different Voucher and account for cash and credits.
  • Voucher creation, Ledgers creation for cash and credit sells-2
  • Create different Voucher and account for cash and credits.
  • Create Voucher Class for Purchase & Sales Entry.
  • Create Voucher Class for Purchase & Sales Entry
    Enable Company Logo in Invoice & Various Documents
    What is VAT, VAT Calculation,VAT Entry - 1
    Enable VAT Option, VAT Ledgers Creation -2
    VAT Entry, VAT Computation, VAT Payment Entry - 3
    Tax Free Purchase-Sales in Computation, Multiple VAT Return
    Composition VAT Entry
    Voucher Class Creation of VAT – 1
    Multiple VAT - 5
    Composition VAT Entry
    Price List Creation
    Multiple Price List Creation
    Use of Multiple Price List, Display Price List
    Revised Price List
    Inform Negative Cash & Negative Stock
    Information about Customers Turnover
    Track Additional Cost of Purchase
    Create Unit of Measure, Create Alternate Unit
    Create Compound Unit
    How to Export Data in Tally ERP 9
    Bank Reconciliation Statement - 3
    Multi Account Printing – 1
    Multi Account Printing - 2
    Separate Cash & Bank Receipt
    Posting Number, Manual Numbering
    Use of Memorandum Voucher For unknown Expenses - 1
    Memorandum Voucher For the goods given for approval - 2
    Multi Account Printing - 3
    Use of Cancel & Insert Voucher Option
    Bank Reconciliation Statement - 4
    How to send data by Email in Tally ERP 9
    Maintain Bill Wise Details - 3
    Create Group & Sub Group,Ledgers - 2
    Create Group & Sub Group,Ledgers - 2
    Full Transaction details in Day Book - 1
    Separate Discount Column on Invoice - 2

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