Tally Training

Tally course is offered by Compuhelp. This is the Institute where students will feel more than expectation is being provided and the concept of true education is also being implemented. As we know Teaching or learning can not be accomplished by a Teacher only.

Compuhelp Pvt. Ltd. is one of the leading training and Development Companies that provides complete internet solutions including web application development, web design and development, internet marketing, search engine optimization, graphic designing, content development, and multimedia presentations.

Syllabus:

• Company Creation
• Create a Company
• Alter | Update Company Details | Delete Company
•  Opening (Loading) the Company in Tally.ERP9
• GST Setup Using Tally.Erp9
• Activate GST for Your Company
•  Activate GST for Regular Dealers
• Activate GST for Composition Dealers
• Set-Up Of Accounts
• Account Groups in Tally.ERP9
• Create Account Groups (under Single Group) one-by-one:
• Create Multiple Groups in one-go (Multiple Groups)
• Delete a Created Group (No Default Group)
• Ledgers in Tally.ERP9
• Creating a Single LEDGER :
• Displaying, Altering and Deleting Ledger Accounts
•  Creating a Current Liabilities / Assets Ledger
• Creating Bank Account Ledgers in Tally.ERP9
• Creating Party Ledgers (Sundry Debtor / Sundry Creditor)
• Define the Default Credit Period:
• Creating GST Ledger ( CGST / SGST / IGST ) under Duty and Taxes Group.
• Creating a Sales Ledger: Sales-GST/IGST (both for Local & Outside State)
•  Creating a Purchase Ledger: Purchase-GST/IGST (both for Local & Outside State)
• Creating Expenses and Income Ledgers
• Cost Centre Options
• Inventory / Items & Goods / Stock
•  Creating a Single Stock Group
• Displaying a Stock Group
• Modifying / Deleting a Single Stock Group
• Creation of Stock Units of Measure
• Simple Units of Measure
• Compound Units of Measure
•  Alternation / Deletion of Stock Units
• 7.)VOUCHERS in Tally.ERP9
• Purchase voucher
• Purchase Voucher with some Additional Charges/ Discount etc.
• Purchase Order
• Purchase Return / Debit Note Voucher
• Item Invoice Mode
• Accounting Invoice Mode
• Sales voucher
• Sales Voucher with some Additional Charges/ Discount etc.
• Sales Order
• Sales Return / Credit Note Voucher
• Zero Valued Entries
•  Different Actual and Billed Quantities
• Item Invoice Mode
• Accounting Invoice Mode
• POS Invoice
• Contra voucher
• Cash Deposit Voucher
• Cash Withdrawal Voucher
• Journal voucher
• Receipt voucher
• Payment voucher
• Memorandum voucher
• Physical Stock Voucher
• Rejection In  Voucher
• Rejection Out  Voucher
• And more.