Tally Prime Course with GST – 50 Hours Class
Categories: Accounting Course, Live Class
Course Content
Accounting Fundamentals and Basic of Tally Prime
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Tally Prime Software Fundamentals | Download Tally Prime | Create a New Company
42:27 -
Basics of Accounting | Golden Rules | Journal Entries
58:05 -
Business Transactions | Journal Entries | Golden Rules
39:00 -
Ledger Creation & Journal Entries in TallyPrime
35:17 -
Ledger, 28 Predefined Groups & Inventory Fundamentals
39:41 -
Tally Prime Basic Quiz
Accounting Voucher and Entries
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Live Class Day 6: How to Create Stock Items with Opening Balance in TallyPrime
39:51 -
What is Voucher – Purchase Voucher
42:00 -
Sales Voucher and Receipt Voucher
36:10 -
Contra Voucher | Debit Note | Credit Note Explained
41:01 -
Debit & Credit Note | Purchase & Sales Cycle Basics
39:21
Masters Altercations / Deletions
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Alter / Edit Exiting Company Info
00:00 -
Alter Group of Ledgers info
00:00 -
Alter Ledger Info
00:00 -
Alter (Edit) Stock Group
00:00 -
Alter (Edit) Stock Category
00:00 -
Alter (Edit) Stock Unit
00:00 -
Alter Godown / Locations
00:00 -
Alter (Edit) Stock Item
00:00 -
Delete Company
00:00 -
Delete Group of Ledgers
00:00 -
Delete Ledger in TallyPrime
00:00 -
Delete Stock Group
00:00 -
Delete Stock Category
00:00 -
Delete Stock Unit
00:00 -
Delete Unit / Compound
00:00 -
Delete Gowdown / Location
00:00 -
Delete Stock Item
00:00
See Created Masters
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Display (View) Created Group of Ledgers
00:00 -
Display (View) Created Ledger
00:00 -
Display (View) Stock Group
00:00 -
Display (View) Stock Category
00:00 -
Display (View) Stock Unit
00:00 -
Display (View) Godown / Location
00:00 -
Display (View) Stock Item
00:00
Vouchers Entries – Purchase, Sales, Payment, Receipt, Etc
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What is vouchers?
00:00 -
What is narration?
00:00 -
Journal Voucher and Entries
00:00 -
Purchase Voucher / Purchase Invoice
00:00 -
Sales Voucher / Sales Invoice
00:00 -
Payment Voucher
00:00 -
Receipt Voucher
00:00 -
Contra Voucher
00:00 -
Debit Note Voucher Entry
00:00 -
Credit Note Voucher Entry
00:00 -
Purchase Order PO
00:00 -
Sales Order DO / SO
00:00 -
Rejection In (Sales Return Entry)
00:00 -
Rejection Out (Purchase Return Entry)
00:00 -
Material / Goods Delivery Note
00:00 -
Material / Goods Receipt Note
00:00 -
Stock Journal Voucher (Transfer Stock Item) One Godown to Another
00:00 -
Stock Journal Class (Transfer & Consumption)
00:00 -
Bill By Bill Entry
00:00 -
Round Off
00:00 -
Add Discount Column in Invoices (Discount on Purchase, Sales, Brokerage)
00:00 -
Buy One Get One Free Entry
00:00 -
Zero Value Entry (Sample Received, Placed, Blank Cheque)
00:00 -
Point Of Sales (Shopping Mall Bill Making)
00:00 -
Job Costing & Cost Centers
00:00 -
Interest Calculation in Tally Prime
00:00 -
Product Manufacturing In Tally Prime
00:00 -
Multi Currency Maintain
00:00 -
Price List & Level on Item (Whole Seller, Retailer, Customer)
00:00 -
Memorandum Vouchers
00:00 -
Optional Vouchers
00:00 -
Physical Stock Vouchers
00:00 -
Post Dated Vouchers
00:00 -
Budget Control In Tally Prime
00:00
Purchase Cycle / Process
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Purchase Order (PO)
00:00 -
Material / Goods Receipt Note
00:00 -
Rejection Out (Purchase Return / Outward Rejection)
00:00 -
Purchase Voucher
00:00 -
Payment Voucher
00:00 -
Debit Note
00:00 -
Receipt Voucher / Purchase Vouchers
00:00
Sales Cycle / Process
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Sales Order
00:00 -
Delivery Note
00:00 -
Rejection In (Sales Return / Inward Rejection)
00:00 -
Sale Voucher
00:00 -
Receipt Voucher
00:00 -
Credit Note
00:00 -
Payment Voucher / Sales Voucher
00:00
Banking Transaction
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Bank Ledger Create
00:00 -
Add Cheque Book Details in TallyPrime
00:00 -
Cheque Book Printing in Tally
00:00 -
Cancel Cheque Book in Tally
00:00 -
Pass Blank Cheque Book
00:00 -
Bank Reconciliation
00:00 -
Bank Interest Calculation
00:00 -
Contra Voucher Entry
00:00
See Reports – Balance Sheet, P & L, Outstandings, Etc
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Display Profit & Loss Statement
00:00 -
Display Balance Sheet
00:00 -
Stock Summary
00:00 -
Stock group Summary
00:00 -
Stock Report Location / Godown wise
00:00 -
Display The Stock Report – Godown Wise
00:00 -
Display The Stock Report – Item Wise
00:00 -
Display The Stock Report – Stock Group Wise
00:00 -
Display The Stock Report – Stock Category Wise
00:00 -
All Purchase Order Outstandings Reports
00:00 -
Purchase Order Outstanding Reports Ledger wise
00:00 -
Check Sales Order Outstandings Reports
00:00 -
Purchase Bills Pending / Outstanding Reports
00:00 -
Sales Bills Pending / Outstanding Reports
00:00 -
Check Delivery Note Register
00:00
Taxation – GST, TDS, TCS
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What Is GST?
00:00 -
Purchase Voucher with (CGST – SGST)
00:00 -
Sales Voucher With (CGST – SGST)
00:00 -
Purchase Voucher with (IGST)
00:00 -
Sales Voucher With GST : Interstate Tax (IGST)
00:00 -
GSTR1 Report
00:00 -
GSTR2 Report
00:00 -
Service In GST.
00:00 -
B2C Transaction Entry
00:00 -
URD Unregistered Dealer Entry
00:00 -
Debit/Credit Note with GST
00:00 -
Manufactured Voucher With GST.
00:00 -
Capital Goods GST.
00:00 -
Composite With GST
00:00 -
Registration Process.
00:00 -
What is TDS?
00:00 -
TDS Deduction In Tally Prime
00:00 -
TCS on Purchase in Tally Prime
00:00 -
TCS on Sales in Tally Prime
00:00
Payroll Master – Employee Salary Management
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What is Payroll?
00:00 -
How to Create Employee Category (Head Office, Payroll)
00:00 -
Create Employee Group
00:00 -
Create Employee
00:00 -
Payroll Work Unit Creation
00:00 -
Payroll Attendance / Production Type Creation
00:00 -
Payroll Pay Heads Creation
00:00 -
Payroll Voucher Creation
00:00 -
Attendance Sheet Voucher
00:00 -
Define Employee Salary
00:00 -
Make Employee Salary in Tally Prime
00:00
Others
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Export/Import Of Data
00:00 -
Backup Company / Data
00:00 -
Restore Company Data / Company
00:00 -
Split A Company
00:00 -
E-mail
00:00 -
Print Balance Sheet Report
00:00 -
Tally Auditing In Tally Prime
00:00 -
Printing All The Reports
00:00
Job Opportunity
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Resume / CV Making
00:00 -
Interview Preparation
00:00 -
Job Portal Registration for Job Apply
00:00
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