Tally.ERP 9 Financial Accounting Course

Fees ₹3000
Tally.ERP 9 Financial Accounting Course

Course Features

Course Details

About Course :
  • Learn Tally Module wise After Each Module get 100% hands on Practical training with live examples.
  • MCQ ( Multiple Choice Question ) after each Module.
  • Simple Video Contents With Clear instructions on each topic.
  • Live Examples and Practical Approach.
  • Course Designed for Commerce, Non Commerce Students, Houswives, Businessman, Chartered Accountants, Tax Consultants, Accountants.
FEATURES
  • The latest Updated Video Tutorials on Tally.ERP 9
  • Contents Available in Hindi and English Medium
  • Topicwise 150 + Videos in HD Quality
  • Contents Approved & Verified by Tally Education, Bengaluru.
  • 60 hours of Simple Step by Step Video Training
  • Practicle Example after Each Topic
  • Learn at your Own pace Any time Any were
  • Free Tally-GST Updated Videos to each Subscriber
  • Login id to access Tally (eLearning) content on CSC portal
  Detailed Course Content  
Module 1: (Sample Video) Basic of Accounting
  • Topic 1.1: Accounting Basics
  • Topic 1.2: Golden Rules of Accounting
Module 2: User Interface and Company Management
  • Topic 2.1: Introduction to Tally.ERP
  • Topic 2.2: Tally.ERP 9 Versions and Pricing
  • Topic 2.3: Installing Tally.ERP 9 Educational Version
  • Topic 2.4: Creating a Company
  • Topic 2.5: Gateway of Tally and User Interface
  • Topic 2.6: Altering and Deleting the Company
Module 3: Creating Ledger Masters
  • Topic 3.1: Understanding Ledgers
  • Topic 3.2: Creating Single Ledger
  • Topic 3.3: Creating Multiple Ledgers
  • Topic 3.4: Altering and Deleting Ledgers
Module 4: Creating Group Masters
  • Topic 4.1: Understanding Accounting Groups
  • Topic 4.2: Creating Groups
  • Topic 4.3: Altering and Deleting Groups
Module 5: Bill wise Debtors & Creditors Ledger
  • Topic 5.1: Using Practice Files
  • Topic 5.2: Understanding Billwise Details and Balances
  • Topic 5.3: Examples on Creating Billwise Details
Module 6: Payment Voucher
  • Topic 6.1: Understanding Default Vouchers in Tally.ERP 9
  • Topic 6.2: Payment in Single Entry Mode with Example
  • Topic 6.3: Payment in Double Entry Mode with Example
Module 7: Day Book
  • Topic 7.1: Understanding Day Book Reports
Module 8: Pre Allocation of Bills
  • Topic 8.1: Understanding Pre Allocation of Bills
Module 9: Receipt Voucher
  • Topic 9.1: Understanding Receipt Voucher
  • Topic 9.2: Practical Examples
Module 10: Contra & Journal Voucher
  • Topic 10.1: Understanding Contra Voucher for Banking
  • Topic 10.2: Practical Examples on Contra Vouchers
  • Topic 10.3: Understanding Journal Voucher
  • Topic 10.4: Practical Examples on Journal Vouchers
Module 11: Cheque Printing
  • Topic 11.1: CTS Cheque Printing System
Module 12: Inventory Masters
  • Topic 12.1: Understanding Inventory Integrating Accounts & Inventory
  • Topic 12.2: Understanding Stock Group
  • Topic 12.3: Practical on Creating Stock Group
  • Topic 12.4: Practical on Creating Godown and Locations
  • Topic 12.5: Practical on Creating Stock Category
  • Topic 12.6: Practical on Creating Unit of Measures
  • Topic 12.7: Practical on Creating Stock Category
  • Topic 12.8: Practical on Manual Stock valuation Method
Module 13: Value Added Tax ( VAT )
  • Topic 13.1: What is VAT ?
  • Topic 13.2: Understanding Sales & Purchase VAT Entries
  • Topic 13.3: Implementing VAT Masters at Company Level, Group Level, Ledger Level, Item Level.
  • Topic 13.4: Implementing VAT for Accounts Only Company.
Module 14: Purchase Voucher with Different VAT Rates
  • Topic 14.1: Practical on Purchase Entries Using Single VAT Rate
  • Topic 14.2: Practical on Purchase Entries Using Multiple VAT Rates
Module 15: Slaes Vocher and Tax Invoices
  • Topic 15.1: Sales Voucher
  • Topic 15.2: Tax Invoice
  • Topic 15.3: Printing Invoices
Module 16: Triangulation Report
  • Topic 16.1: Triangulation Report
Module 17: Additional Costs
  • Topic 17.1: Zero Valued Entries
  • Topic 17.2: Different Billing and Actual Quantity
  • Topic 17.3: Additional Cost of Purchase
  • Topic 17.4: Discount Column in Invoices
Module 18: Purchase Order Processing
  • Topic 18.1: Understanding Purchase Order Process
  • Topic 18.2: Purchase Order Voucher With Examples
  • Topic 18.3: Receipt Note Process With Examples
  • Topic 18.4: Rejection Out Voucher With Examples
Module 19: Sales Order Processing
  • Topic 19.1: Sales Order Process
  • Topic 19.2: Sales Order Voucher with Examples
  • Topic 19.3: Delivery Note With Examples
  • Topic 19.4: Rejection In Voucher With Examples
Module 20: Debit & Credit Note Vouchers
  • Topic 20.1: Debit Note Voucher With Examples
  • Topic 20.2: Credit Note Voucher With Examples
Module 21: Additional Assignment ( Recap of All Topics )
  • Topic 21.1: Additional Assignment
Module 22: Bank Reconciliation
  • Topic 22.1: Understanding Bank Reconciliation
  • Topic 22.2: Practical with Examples
Module 23: Price List
  • Topic 23.1: Understanding Price List and Creating price List Masters
  • Topic 23.2: Practical Examples
Module 24: Credit Limits
  • Topic 24.1: Understanding Credit Limit with Example
Module 25: Stock Transfer
  • Topic 25.1: Understanding and Activating Stock Transfers with Example
Module 26: Manufacturing Vouchers
  • Topic 26.1: Understanding Bill of Materials
  • Topic 26.2: Practical Examples
  • Topic 26.3: Job Costing With Examples
Module 27: Batchwise Details
  • Topic 27.1: Understanding and Activating Inventory Batchwise Details with Practical Example
Module 28: Reorder Level
  • Topic 28.1: Understanding and Activating Reorder Level With Practical Example
Module 29: Interest Calculations
  • Topic 29.1: Understanding & Activating Interest Calculations with Practical Examples
Module 30: Voucher Types & Voucher Class
  • Topic 30.1: Understanding & Activating Voucher Types & Masters with Practical Examples
  • Topic 30.2: Understanding & Activating Voucher Class With Practical Examples
  • Topic 30.3: Inclusive of Tax Using Voucher Class
Module 31: Point of Sale
  • Topic 31.1: Understanding & Activating POS with Practical Example
Module 32: Scenario Management & Optional Vouchers
  • Topic 32.1: Understanding Scenario & Optional Vouchers
  • Topic 32.2: Practical Examples
Module 33: Budget & Control
  • Topic 33.1: Budget & Control
Module 34: Cost Centers & Cost Categories
  • Topic 34.1: Understanding & Activating Cost Centers & Cost Categories with Practical Example
  • Topic 34.2: Pre-Allocation of Cost Centers & Cost Categories with Practical Example
  • Topic 34.3: Case Study with Practical Example
Module 35: Party Ledger Analysis Reports
  • Topic 35.1: Customer & Supplier Analysis
  • Topic 35.2: Outstanding & Overdue Reports
  • Topic 35.3: Confirmation of Accounts
  • Topic 35.4: Negative Reports
Module 36: Purchase and Sales Reporting Module 37: Cash and Bank Reports
  • Topic 37.1: Cash and Bank Book Reports
Module 38: Search, Filter and Sorting
  • Topic 38.1: Searching and Finding Particular Entries
  • Topic 38.2: Sorting with Alias, Numbers and Texts
  • Topic 38.3: List of Ledgers and Groups
Module 39: Financial Reports
  • Topic 39.1: Trial Balance
  • Topic 39.2: Profit and Loss Account
  • Topic 39.3: Balance Sheet
  • Topic 39.4: Working Capital
  • Topic 39.5: Cash Flow and Fund Flow Statement
Module 40: Multilanguage Features
  • Topic 40.1: Multilanguage Feature
Module 41: Import Export Backup & Restore
  • Topic 41.1: Import & Export Formats
  • Topic 41.2: Data Backup & Restore
Module 42: Service Tax
  • Topic 42.1: Understanding Service Tax
  • Topic 42.2: Creating Service Tax Masters & Examples on Service Income Entries
  • Topic 42.3: Examples on Service Expense Entries
  • Topic 42.4: Service Tax (Input) Adjustments
  • Topic 42.5: Service Tax Return & Reports
Module 43: Tax Deducted at Source (TDS)
  • Topic 43.1: Understanding TDS
  • Topic 43.2: Creating TDS Masters
  • Topic 43.3: Practical Examples
  • Topic 43.4: TDS Payment
  • Topic 43.5: Due Dates of TDS Payment
  • Topic 43.6: Tax Reports and Tax Forms
Module 44: Central Sales Tax (CST)
  • Topic 44.1: Understanding CST and Forms
  • Topic 44.2: Creating CST Masters
  • Topic 44.3: Practical Examples
  • Topic 44.4: CST Payment & Reports
Module 45: Tax Collected at Source (TCS)
  • Topic 45.1: Understanding TCS
  • Topic 45.2: Creating TCS Masters & Practical Examples
  • Topic 45.3: TCS Payment, Reports, & Forms
Module 46: Payroll Accounting in Tally
  • Topic 46.1: Understanding Payroll & Creating Masters
  • Topic 46.2: Pay Heads and Categories
  • Topic 46.3: Employee Details Creation
  • Topic 46.4: Define Salary Details
  • Topic 46.5: Attendance Entries
  • Topic 46.6: Salary Payment Examples
  • Topic 46.7: Pay Sheet, Pay Slips & Reports
Module 47: Manufacturing Excise in Tally
  • Topic 47.1: Understanding Excise Duty
  • Topic 47.2: Example with Case Study
  • Topic 47.3: Creating Excise Ledger Masters
  • Topic 47.4: Creating Excise Inventory Masters
Module 48: Finalisation Entries
  • Topic 48.1: Outstanding & Prepaid Expenses with Practical Example
  • Topic 48.2: Accrued & Pre-Received Income with Examples
  • Topic 48.3: Closing Stock Entries
  • Topic 48.4: Depreciation Entries
  • Topic 48.5: Provision for Taxation
  • Topic 48.6: Creating General Reserves & Surplus
Module 49: Goods & Services Tax(GST) Module 50: Tally Audit
  • Topic 50.1: Auditing Vouchers
  • Topic 50.2: Auditing Masters
  • Topic 50.3: Auditing Users
  • Topic 50.4: Audit Features
  • Topic 50.5: Auditing & Analysis
  • Topic 50.6: Periodic Payments & Receipts
  • Topic 50.7: Audit Documentation
  • Topic 50.8: Financial Statements - P& L Account
  • Topic 50.9: Financial Statement - Balance Sheet
Module 51: Data Synchronization
  • Topic 51.1: Understanding Data Synchronization
  • Topic 51.2: Head Office & Branch Company Creation with Example
  • Topic 51.3: Activating Features and Setting Client & Server Rules
  • Topic 51.4: Connecting Head Office, Branch Office and Transaction Synchronization Process
  • Topic 51.5: Masters Synchronization Process
Module 52: Multi-Currency
  • Topic 52.1: Activate & Configure Multi-currency
  • Topic 52.2: Creating Multi-Currency
  • Topic 52.3: Setting Rates of Exchange
  • Topic 52.4: Entries for Foreign Transactions
  • Topic 52.5: Forex Gain and Loss
Module 53: Printing Reports
  • Topic 53.1: Sales Invoice
  • Topic 53.2: Payment & Receipt Vouchers Printing
  • Topic 53.3: Printing Different Reports
Module 54: Emailing, Splitting Company & Surrender License
  • Topic 54.1: Inserting Vouchers
  • Topic 54.2: Duplicating Voucher Entries
  • Topic 54.3: Splitting Company Data
  • Topic 54.4: Email Reports
  • Topic 54.5: Mass Emailing
  • Topic 54.6: Surrender & Reactivate License
Module 55: Shortcut Keys
  • Topic 55.1:
  • Topic 55.2:
  • Topic 55.3:
  • Topic 55.4:
  • Topic 55.5:
  • Topic 55.6:
  • Topic 55.7:
  • Topic 55.8:
  • Topic 55.9:
 

Pay Online

This course does not have any sections.

More Courses by this Instructor