Certificate Course In Tally

Tally's software is mainly used for vouchers,financial statements.

Introduction Of Tally

• Company information
• Create a new company
• Current period, current date
• aAccounts info
• Group ledger
• Ledger

Book Keeping

• Entries with dr. And cr.
• Using cash account in journal
• Debit & Credit note
• Voucher types
• Select company
• Shut company
• Alter company
• Delete company
• Group company
• Change tally vault

Financial Reports & Consolidate Ledger Accounts

• Balance sheet
• Profit & loss a/c
• Ratio analysis

Fund management with list of account

• Trial balance
• Accounts book
• Statement of account
• Cash/fund flow
• Day book
• List of account

Mode of Invoice Punching/billing

• Bill wise detail with (new reference, against ref, advance, on account)
• Display (statement of a/c
• Bills payable, Receivables
• outstanding ledger, group)

Inventory Management

• Stock group
• Stock item
• Unit of measure
• Voucher entries –goods in, goods out
• Alternate unit and standard rate
• Opening balance, stock summary

Purchase & Sales Order Processing

• Purchase and sale order
• Create purchase order
• Alter purchase order
• Delete purchase order
• Create sale order
• Alter sale order
• Delete sale order
• How can we do reject in reject our entry & use option
• Delivery note & Receipt note
• Give challan number in item
• How can we do reject in reject our entry & use option
• Delivery note & Receipt note
• Give challan number in item

 Internal Report of Finance

• Display (inventory books, day book, list of account)
• Accounts with inventory (balance sheet. P&l a/c, stock summary, ratio display)

Controlling (Cost Center & Cost Categories)

• Cost centre
• Creation of cost centre
• Alteration of cost centre
• Cost categories
• Create cost categories
• Alter cost categories

Multi godown creation

• Godown/location
• Create godown
• Alter godown
• Removing companies
• Copy company

Tax Deducted at Source (TDS)

• Tds
• Transaction of tds
• Ledger for tds
• Payment voucher
• Preparing tds challan
• Deposit of tds to govt

Tax Collected at Source (TCS)

• Understanding TCS
• Creating TCS Masters & Practical Examples
• TCS Payment, Reports, & Forms

Goods and Services Tax (GST)

• GST
• Ledger for GST
• Transaction of GST
• Adjustment of GST
• Payment of GST

Budgets and Controls in Tally

• Budget
• Types of budget

Scenarios and Optional Vouchers

• Creation of scenario
• Alter or display scenario information

Export, Backup and Splitting company data

• Splitting company data
• Steps of splitting
• From tally to excel
• Importing into MS-excel
• Removing companies
• Copy companies

Printing Reports

• Printout of balance sheet, p&l a/c, ledger
• Printing Different Reports
• Sales Invoice

Multi-Currency

• Currency creation (How to create
• New currency & how to set the price Lists.

Point of Sales

• POS (Point of Sale)

Payroll Accounting Functions

• Payroll (payroll info)
• Employees and salary detail
• Maintain attendance register of employees
• Employees group
• Create attendance type
• Unit of leave (payroll)

Manufacturing Vouchers

• BOM (bill of material)
• Create Item of BOM
• How to create voucher after
• Ledger of BOM
• Transaction of BOM
• Alter of BOM
• After ledger for excise duty

Batch wise Details

• Batchwise Inventory

Interest Calculations

• Interest Calculations

Credit Limit Price List

• Creation of Price level
• Create of Price group
• Maintain Price list on items

Voucher Types and Class

• Voucher Type
• Voucher Class-Sales
• Inclusive Tax Class
• Customer pay their payment
• How to create voucher with discount & freight charg