Tally Accountant
Course Overview
HTML is a good Language
Topics
Introduction of Tally
Basic Terminology of Accounting
Revenue Income Transaction Bad Debt Voucher
What is Journal
Rules for Debit and Credit
Step by step process of how to start Tally
How to Alter / Edit / Modify Companyrime
What are Groups
Ledger
Multiple Ledgers
Stock Groups Stock Items and Unit of Measure
Receipt Voucher Entry
Purchase Voucher Entry
Voucher Entry
Sales Voucher Entry
Receipt Voucher Entry
Contra Voucher Entry
What is Payment
Sales & Receipt Voucher
Payment and Receipt Voucher Entry
What is Day Book
Journal Voucher Entry
See Ledger
Debit Note Voucher Entry
Check Stock Item Report
Purchase Return Entry
Group Summary Report
Sales Return Entry
Credit Note Voucher Entry Cash Book & Bank Book
Journal Register
Trial Balance
Change Username & Password
How to take Backup & Restore Data
Vault Password Set Change & Delete Tally Vault Password
Create Godown/Location Make Godown/Sub Godown
Report Godown/Location
Godown Stock Transfer
calculator kaise open kare
Create Inventory
Stock Category Report
Stock Item full detail with
Zero Value Transaction entry Free Item/Goods
Ledgkis Group me kon sa LedgeTally
Maintain By Details
Ageing Analysis of ReceiOutstanding
Reference Method of Adjustment
wise Detail On Account in wise Entry
How to set Credit Limit
Interest Enable InterSet Interest
Create Voucher Class for InterestCalculate
Interest Calculation Interest CalcInterest Receivable/Payable
Create GroupAccount GCreate
Ledger Balance/AnalysiConfiguration
Discount on SaDiscount given/rDiscount on Total Bill
Item wise Discount on SaDiscount in Percentage on Item
Print Customer NamePrint Buyer/Customer Name Address in Cash Invoice
Print BPrint Multiple Copies of Invoice
Credit Memo
Credit Cash and Credit Sales Ledger
Create VCreate Voucher Class for Sales or Purchase
Company Logo in Sales InvCompany Logo setup Insert Company Logo
What is VAT VAT Calculation
VAT Entry - 1 )
Enable VAT Option
VAT Ledgers Creation -2 )
VAT Entry
VAT Computation
VAT Payment Entry - 3 )
Check VAT Return - 4 )
Multiple VAT - 5 )
Tax Free Purchase/Sales in Computation
Multiple VAT Return )
Voucher Class Creation of VAT - 1)
Voucher Class Creation of VAT - 2 )
Composition VAT Entry )
Composition VAT Payment & Return )
Standard Rate for Stock Items
Create Price Level & Price List Price Tally Price List kaise banaye
Create Price Level Set Price List for Wholesaler & Retailer
Price Level Sales Voucher entry using Price List
Revised Price List
Negative Stock & Negative CWarning of Negative Item
Show CustomeView Customers TurnTally kaise sikhe
Track Additional CostAdd other expenses in purchase price
UCreate Alternate UnTally Alternative Unit
UnCreate Compound Units forCompound Unit
Email Ledger frTally Invoice Sent to Email
Bank Reconciliation Statement
Bank Reconciliation
Bank ReView Reconciled Transactions
Print Ledgers
Multi Account Printing
Multi VouchPrint Day Book & Stock Item/Inventory details
Create New VSeparate Cash Receipt & Bank Receipt entry
Cancel Voucher
Set Manual Invoice Number
MemoraUse of Memorandum Voucher
MemoraMemoruse of Memorandum Voucher
Post Dated VoUse of Post DPost Dated Voucher Report
Quotation and ProfoTally me Quotation/Proforma Invoice kaise banaye
Opening Balance & Tally me Opening Stock aur Balance kaise dale
View/see Opening BalaTally me Opening Balance aur Stock kaise
Physical Stock Stock Adjustment
Point of POS Invoice or Point of Sale Voucher Type
Negative Stock & NegaException ReEmail ID
Reversal Journal VProvision entry
Download FreeDownload Tally in Education Mode
Change Tally LanguMulTally ki Language change kare
ListList of Ledgers or Stock Items
Change Financial Year Continue Billing in New / Next Financial Year
CoVoucher Entries
CoVoucher Entries
Cheque Printing Configuration of Cheque Printing
Cheque Printing
Credit Note Voucher
Credit Note VoDiscount on Purchase or Sales
Credit Incentive on Target
Sales-Purchase Entry
Debit & Credit Note in Voucher Entry
Multiple MaiSet Multiple Address
Multi Address iChange Company addrePrint Godown Address in Invoice
Use Security Control Set Username and Password for Data Entry Operator
Set Username and Password
for Sales Executive in Tally
Security Control Security Control for Manager in Tally
Audit Feature Track Account after Auditing
Give Tally access to Tally Net Auditor
Configuring Password Policy
Password Policy
Change Password of Users
Import all Masters (Data)
Single VAT
VAT Triangulation Report
Net User ID Password