Tally Training Basic

Description

Course Content :

(1) Company Data:-

• Creating And Maintaining a Company
• Loading a company
• Maintain a Group Summary

(2) Company Features (F11):-

• F1:-Accounting Features
• F2:-Inventory Features
• F3:-Statutory Features
• F4:-TSS Features
• F5:-Audit Features
• F6:- Add-On Features

(3) Company Features (F12) Configuration:-

• Printing
• General
• Numeric
• Accounts And Inventory Info
• Voucher Entry
• Invoice Or Order Entry
• Banking Configuration
• Data configuration
• Advanced Configuration
• Product & Features

(4) Accounting Information:-

• Groups
• Ledgers
• Voucher Entry

(5) Inventory Information:-

• Inventory Configuration & Features
• Stocks Groups
• Stock Category
• Stock Items
• Unit Of Measures
• Godowns
• Bill Of Materials
• Batch Wise details And Expire Data entry
• Creating a Locations/Godowns
• Manufacturing Data
• Creating a Stock Journal Voucher Class
• Creating a Manufacturing Journal Voucher Class

(6):- Voucher Entries (Accounting Vouchers)-

Contra Vouchers:-

• Creating A Contra Voucher in Single Entry Mode
• Creating A Contra Voucher in Dual Entry Mode

Payment Vouchers:-

• Creating a Payment Entry
• Making a Payment Entry Using Bank
• Warn a Negative Cash Balance
• Pre Allocate Bills For payment/Receipt

Receipt Vouchers:-

• Creating a Receipt Entry
• Printing Receipt Voucher as Formal

Journal Vouchers:-

• Creating a Journal Entry
• Allowing Cash Account in Journal

Purchase Vouchers:-

• Creating a  Purchase Entry

Sales Vouchers:-

• Creating a Sales Entry
• Creating a Sales Invoice
• Configuring a Sales invoice
• Allow Incomes Accounts in Sales Vouchers.

Others Vouchers:-

• Debit Note Voucher
• Credit Note Voucher
• Post Dated Cheque Entry

Inventory Vouchers:-

• Rejection in Voucher (Sale return)
• Rejection Out Voucher (Purchase return)
• Delivery Note Voucher
• Receipt Note Voucher
• Physical Stock Voucher
•  Material In Voucher
• Material Out Voucher
• Stock Journal Voucher
• Manufacturing Journal Voucher
• Transfer Journal Voucher

Optional & Non- Accounting Vouchers:-

• Memorandum voucher
• Optional vouchers
• Post Dated Vouchers
• Reversing Journal Voucher

Order Processing Vouchers:-

• Purchase Order Processing Vouchers
• Sale Order Processing Vouchers
• Job Order Processing Vouchers
• Viewing Order Processing Vouchers

Advance Vouchers:-

• Using Additional Cost Of purchase
• Using Tracking numbers
• Using Zero Values Entries
• Using Cost category And Cost Centers
• Using Multi-Currency

Advanced Accounting & Inventory Features:-

• Cost Category
• Cost Center
• Budget
• Cheque printing
• Scenario Management
• Job Costing
• Point Of Sale(POS)
• Item Cost Tracking
• Reorder Level And Reorder Quantity
• Multi Address

Reports:-

• Display Financial Statements
• Display Inventory Reports & Management
• MIS (Management Information System) Reports
• Display registration & Ledgers

Banking:-

• Setting Up Banking Features
• Creating bank Ledgers
• Creating Party Ledgers
• Creating a Payment Voucher with Voucher Class
• Cash Deposit Slip
• Cheque Management
• Bank Reconciliation BRS System
• E- Payments

GST(Goods And Service Tax):-

• Upgrading Tally ERP 9 Release 6.1 Or Upper Versions
• Activating GST For Your Company
• Setting Up GST Rates
• Creating GST Classifications
• Updating Stock Items And Stock Groups For GST
• Updating Sales And Purchase Ledgers For GST
• Updating Party GSTIN
• Creating GST Ledgers
• Creating Incomes & Expenses Ledgers
• Providing GST Details
• Journal Vouchers For Refund Of Tax Credit