TALLY ( BASIC TO ADVANCE )

( VOLUME -1 )

• Basics of accounting
• features of Tally Prime
• Introduction to Tally Prime
• Creating a Company
• Selecting / shutting / Altering/ Deletion a Company
• Company Creation - Practical
• Setting up Accounts head
• Introduction to goods and services tax ( GST )
• Example of manual accounting for simple trading accounting without GST journal entries
• Altering a Company's features and configuration
• accounting Master Creation
• ledger Alteration / craetion of a single Ledger for practical example
• Viewing opening Trial Balance
• Data entry in tally
• trial balance in tally
• Printing Trial balance in tally
• Statement of sundry creditors and sundry debtors
• Balance sheet
• finalisation of Accounts
• Backup
• Restore
• Split company Data
• Ledger crfeation for A/CS related to GST
• Bill wise details
• Voucher entry with GST
• Printing sales invoice with GST
• Generating & Printing Reports

( Volume II )

• Inventory – (Stock of Goods)
• Security Deposit
• Purchase of Fixed Assets with GST
• Managing Inventory
• Stock Groups
• Stock Categories
• Multiple Godowns
• Units of Measure
• Stock Items
• Ledger Creation – Purchase, Sales and GST
• Entering Vouchers with Inventory
• Purchase Voucher
• Sales Voucher
• Credit Note for Return Inward
• Debit Note for Return Outward
• Invoicing
• Create Voucher Type – Retail Sales
• 5 Methods of Voucher Numbering
• Create Voucher Type – Cash Memo
• Creating Invoice with Company Logo
• Invoicing with Multiple Address
• E-Way Bill
• GST on Services
• Batch Wise Details
• Different Actual & Billed Quantities
• Zero Valued Entries
• Additional Cost of Purchase
• Use Discount Column in Invoices
• Multiple Price Levels & Price Lists
• Point of Sale (POS)
• Bill-Wise Details
• Interest Calculation
• Voucher Class for Automatic Interest Figures Pickup in Credit/Debit Note
• Cost Centres and Cost Categories
• Cheque Printing
• Payment of Insurance Premium with GST (Claiming ITC)
• Order Processing
• Purchase Order
• Receipt Note
• Viewing Reports of Purchase Bills Pending
• Rejection Out
• Purchase Voucher
• Stock Transfer (Stock Journal)
• Sales Order
• Delivery Note
• Viewing Reports of Sales Bills Pending
• Rejection In
• Sales Voucher
• Credit Note for Scheme Discount with GST
• Interstate Transactions
• Finalisation of Accounts
• Depreciation
• Outstanding Expenses
• Prepaid Expenses
• GST Reports – Form GSTR-3B, GSTR-1 and GSTR-2
• Generating and Printing Reports
• Financial Statements
• Balance Sheet
• Profit & Loss A/c
• Trading, Profit & Loss A/c
• Trial Balance
• Stock Summary
• Ratio Analysis
• Books & Registers
• Cash Book
• Bank Book
• Group Summary
• Group Vouchers
• Sales Register
• Purchase Register
• Journal Register
• Credit Note Register
• Debit Note Register
• POS Register
• Day Book
• Range Feature
• Statement of Accounts
• Bills Receivable
• Bills Payable
• Ageing Analysis
• Cost Centre Report
• Statistics
• List of Accounts
• Ledger
• Inventory Books & Register
• Stock Item
• Batch
• Godowns Summary
• Stock Group Summary
• Stock Category Summary
• Sales Orders Book
• Purchase Orders Book
• Delivery Note Register
• Receipt Note Register
• Rejections in Register
• Rejections out Register
• Stock Transfer Journal Register
• Physical Stock Register
• Image 2 (Topics starting from Statement of Inventory):
• Statement of Inventory
• Stock Query
• Stock Movement Analysis
• Stock Ageing Analysis
• Sale Bills Pending
• Purchase Bill Pending
• MIS Reports
• Cash Flow Statement
• Fund Flow Statement
• Exception Reports
• Export and Import of Data
• Export of Data
• Import of Data
• Export to Excel
• Security Control
• Password Policy
• Users and Password
• Security Levels (User Roles)
• Tally Audit
• Tally Vault
• Bill of Material (BOM)
• Creation of Ledgers for Purchases, Sales, GST, Parties and Expenses
• Create Multiple Godowns
• Create Unit of Measure (UOM)
• Create Stock Groups
• Create Stock Items
• Create Stock Items with Alternate Units
• Set Components (BOM)
• Entering Purchase Voucher for Raw Materials
• Entering Stock Journal Voucher for Stock Transfer
• Creating Manufacturing Journal Voucher
• Entering Manufacturing Journal Voucher
• Altering Stock Journal Voucher Using Voucher Class for Material Transfer
• Making Entry in Stock Journal Voucher Using Voucher Class
• Entering Sales Voucher with e-Way Bill information
• Stock Transfer Register
• Cost Estimation
• Tax Deducted at Source (TDS)
• TDS Reports,
• Printing TDS Challan
• Form 26Q
• Form 27Q
• Tally Software Services (TSS), Renew TSS
• Remote Access

( VOLUME -III )

• Tax Collected at Source (TCS)
• TCS Challan
• Form 27EQ
• Payroll
• Enable Payroll and its Features
• Employee Groups
• Employee Master
• Payroll Master
• Payroll Units
• Attendance / Production Type
• Pay Heads – Earning
• Pay Heads – Deduction
• Gratuity
• Salary Details Setup
• Attendance Voucher
• Payroll Voucher
• Generating / Viewing Payroll Reports
• GST Goods and Services Tax
• GST in TallyPrime
• Defining GST at Company Level
• Defining GST at Stock Group Level
• Defining GST at Stock Item Level
• B2B Inter-State Sales
• B2C(Large) Inter-State Sales
• B2C(Small)
• Credit Note
• Zero Rated Goods
• Exports Exempt
• Supply of Services
• GST Returns
• GST Based on Item Value
• Availing of Input GST Credit
• e-Way Bill
• Sales to SEZ
• Composition Scheme
• GSTR-4-Quarterly Return for Composite Dealer
• Reorder Levels
• Reminder Letters
• Confirmation Letters
• Multiple Currencies
• Budget
• Image 2:
• Scenario
• View Optional Voucher Register
• Stock Valuation
• Physical Stock
• Increase and Decrease in stock Value
• Export & Import of Data
• Migrating The Data From Old Versions To Tally Prime
• Self-Assessment

ARTIFICIAL INTELLIGENCE