Diploma In Financial Accounting With Tally Prime

Diploma in Financial Accounting with Tally Prime is offered by Indira Computer Educational Institute. We provide a wide variety of career, professional, short term and certification courses, designed by our expert academicians after careful market study and research.

All the courses are taught by experienced and certified faculty. Our trainers constantly update their technical skills to maintain their expertise. 

In a nutshell, Indira Computer Educational Institute creates skilled IT professionals through a variety of courses delivered using the latest teaching methodology.

Content:

• Part-A
• 1. Tally 6 Golden Rules
• 2. Vocabulary
• 3. Facts About Capital
• 4. Balance, Percentage & Part
• 5. Prepaid & Outstanding Condition
• 6. Opening Balance Of Closing Stock
• 7. Accounting Voucher Key Rules
• 8. Company Info
• 9. Ledger Info
• 10. Accounting Voucher
• 11. Important Commands & Shortcut Keys
• 12. Ledger & Their Under Group List
• 13. Ledger With Contact Detail & Bank Detail
• 14. Opening Balance Of Partry In Ledger
• 15. Discount In Payment & Receipt Voucher
• 16. Inventory - List
• 17. Standard Rates Of Purchase & Sales For Stock Item
• 18. Opening Balance Of Stock Item
• 19. Purchase & Sales With Inventory
• 20. Purchase & Sales With Inventory Having Decimal Place In Quantity
• 21. Purchase & Sales With Standard Rates For Stock Item
• 22. Discount In Purchase & Sales On Every Stock Item
• 23. Purchase & Sale With Part No.
• 24. Serial No. For Stock Item
• 25. Batch No. With Manufacturing Date For Stock Item
• 26. Batch No. With Manufacturing Date & Expiry Date For Stock Item
• 27. GST – Introduction
• 28. C – GST & S – GST Application In Accounting Voucher
• 29. Sales Bill Printing
• Part-B
• 30. 2 Copy Of Sales Bill & Customer Seal & Signature In Sales Bill
• 31. Print Configuration
• 32. GST Column & Gst Analysis In Bill
• 33. Bill Print With Item Wise Detail
• 34. I – GST Application In Accounting Voucher
• 35. Place Of Supply For I-GST
• 36. UT-GST
• 37. HSN Codes Feed For Every Stock Item
• 38. Voucher Head – Tax Invoice/Gst Invoice/Cash Memo
• 39. Rate Inclusive Of Taxes (M.R.P.) In Sales
• 40. To Fix Marginal Rates/Mrp For Stock Item
• 41. Flat Discount In Bill – Sales
• 42. Zero Value Entry
• 43. Location/Godown Maintain
• 44. Location/Godown Detail Printing In Bill
• 45. Purchase Return By Rejection Outward & Debit Note
• 46. Sales Return By Rejection Inward & Credit Note
• 47. Purchase Order With Challan
• 48. Sales Order With Challan
• Part-C
• 49. TDS
• 50. TCS
• 51. Round Off In Bill
• 52. Instruction For Bill Feeding
• 53. Purchase Bill Feeding – Actual
• 54. Bank Detail In Sales Bill
• 55. Sales Bill Feeding – Actual
• 56. Receipt Voucher Feeding – Actual
• 57. Cheque Detail Update For Payment
• 58. Payment Voucher Feeding
• 59. Bank Statement - Updation
• 60. Banking With Payment & Receipts
• 61. E –Way Bill
• 62. Reports In Display
• 63. Instruction For Interview
• 64. Internet - email