Contents
·Module 1:Accounts
· Module 2: Tally Prime
· Module 3: GOT (Gateway of Tally)
· Module 4: Accounting Vouchers Entries
·Module 5:Company Features
· Section 1:Accounting Feature’s
· Section 2:Accounts with Inventory
· Section 3: Statutory & Taxation
·Module 6:Advance Topics
· Module 7:Payroll
· Module 8:Display
·Module 9:Reports
Accounts
- Introduction
- Basics Accounting
- Journal
Entries
- Practical
Question of journal entries
- Doubt
Session/Test
Tally Prime
- Introduction
of Tally
- Company
Information
- Create a
New Company
- Current
Period, Current Date
- Company
Creation (Alter, Shut Company & Select Company Delete Company)
- Tally
Vault Password, Security Control
- Split
Company Data, Group Company
- Backup
& Restore
- Accounts
info
- Groups
- Ledgers
- Voucher
types
Accounting Vouchers
Entries
- Contra
voucher
- Payment
Voucher
- Receipt
Voucher
- Journal
Voucher
- Sales
Voucher
- Purchase
voucher
- Debit Note
- Credit
Note
- Doubt
Session/Test
Company
Features
Accounting
Feature’s
- Maintain
Accounts Only
- Use
Income and Expenses A/c instead of Profit and Loss A/c
- Bill wise
Detail
- Maintain
Cost Categories & Cost Center
- Use
Pre-defined Cost centre allocations in Transactions
- Allow
Multi Currency
- Activate
Interest Calculation
- Budget
- Credit
limit
- Scenario
Management
- Memorandum
Optional & Reversing Journal Vouchers
- Job
Costing
- Enable
Cheque Printing
- Set
/alter Transaction Types
- Maintain
Multiple Mailing Details for Company & Ledgers
- Enable
company Logo
- BRS-Bank
Reconciliation
- Maintain
Stock Categories-Units of Measure, Groups, Categories & Item Creation
- Opening
Balance, Stock summary
- Journal
Entry with Inventory
- Maintain
Location and Transfer of Materials
- Maintain
Batch-wise Detail
- Use
Separate Actual & Billed Quantity Columns
- Track
additional Costs of Purchase
- Use
Separate Discount Column on Invoice
- Multiple
Price Level
- Debit
& Credit Note
- Purchase
and Sale order
- Receipt
Note & Delivery Note
- Rejection
in & Rejection Out
- BOM (Bill
of Material)
- Enable Job
Order Processing- Job Work Out Order & Job Work in)
- Material
out & Material in
- POS
(Point of Sale)
- Doubt
Session / Test
- VAT-(Value
Added Tax)
- CST-(Central
Sales Tax)
- Service
Tax
- GST
(Goods & Service Tax)
- Excise
- TDS (Tax
Deducted at Source)
- TCS (Tax
Collected at Source)
- FBT-(Fringe
Benefit Tax)
- Doubt
Session / Test
Advance Topics
- Security
Control
- Remote
Access
- Audit
Feature
- Net
Auditor
- Use of
Password Policy
- Change
Users Rights, Recover & Change Password, Delete Users etc.
- Import
Data- (Export Ledgers & Inventories)
Combine Opening Balances, Ignore Duplicates, Modify with new data)
Import Voucher Entries
- Creation
of Employee Group, Employees, Unit(word), Attendance
- Creating
Payroll Vouchers
- Creating
Attendance Vouchers
- Maintain
Salary Detail
- Display
payroll Status
- Doubt
Session/Test
Display
- Trial
Balance
- Day Book
- Accounts
Books
- Statement
of Accounts
- Statement
of Inventory
- Inventory
Books
- Statutory
Reports
- Cash /
Fund flow
- Receipt
And Payment
- List of
account
- Exception
Reports
Reports
- Balance
sheet
- Profit
& Loss a/c
- Stock
Summary
- Ratio
analysis
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