Tally

Getting started with Tally.ERP 9 and fundamental features, creating masters (accounting and inventory), voucher entry and invoicing, bill-wise details, voucher class, simple interest calculation, credit limits, multi-currency activation and creation of currencies, basics of banking, and general reports.

Content:

• User Interface and Company Management
• Masters – Ledgers & Groups
• Masters – Bill wise Debtors and Creditors Ledger
• Payment Voucher
• Day Book in Tally
• Pre-Allocation of Bills
• Receipt Voucher
• Contra and Journal Voucher
• Cheque Printing in Tally ERP
• Masters : Inventory
• Goods and Services Tax (GST)
• Purchase & Sales Voucher with GST
• GST Returns and Payment
• Billing Features in Tally
• Purchase & sales Order Processing
• Debit and Credit Notes
• Bank Reconciliation in Tally
• Price List in Tally
• Credit Limit
• Stock Transfers
• Manufacturing Vouchers
• Batch Wise Details
• Re-Order Level in Tally
• Interest Calculations (Auto Mode)
• Voucher Types and Class
• Point of Sales
• Scenarios and Optional Vouchers
• Budgets and Controls in Tally
• Party Ledger Analysis
• Purchase and Sales Reporting
• Stock Analysis and Reports
• Cash and Bank Reports
• Financial Reports
• Tax Deducted at Source (TDS) in Tally
• Payroll Accounting in Tally
• Finalisation Entries
• Data Security
• Tally Audit
• Data Synchronisation
• Printing Reports
• Shortcut Keys