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Tally ERP 9 and Tally Prime Basic to Advance Bundle Course
Highest Rated
Rating: 4.7 out of 5(136 ratings)
1,516 students

Tally ERP 9 and Tally Prime Basic to Advance Bundle Course

A Combo Course for Accounting, Financial, Data Analysis, Auditors Get Expert Knowledge of Tally ERP and Tally Prime
Created bySaad Nadeem
Last updated 1/2025
English

What you'll learn

  • Complete Tally ERP 9 and latest Tally Prime Course
  • How to Create Company in Tally
  • What is a Tally ERP Account Group?
  • Inventory and inventory management in Tally ERP
  • Learn to create ledger and Understanding Group
  • How do I work with Ledger & Trail Balance in Tally ERP and tally Prime
  • What type of voucher does Tally use?
  • How to Enter the Transaction in the Voucher?
  • Dealing Bank and Cash Reconciliations
  • What is the inventory creation process
  • What is godown and How to activate Goddown?
  • How to make a warehouse?
  • Bill of Materials (BOM)
  • Payroll in Tally
  • Cost Center and Cost Categories

Course content

3 sections154 lectures10h 44m total length
  • Introduction to Tally ERP1:51

    Learn the basics of tally erp by launching the software, creating a company, and using backup, restore, and quit options, with easy keyboard shortcuts for quick login.

  • Create a New Company in Tally8:36

    Create a new company in Tally named entities, set Delhi, enable accounts with inventory, and establish the opening trial balance from manual records.

  • FAQs0:57
  • Understanding the Interface of Tally ERP3:06

    Learn the erp interface by exploring masters for ledgers, customers, vendors, and items, then transactions for sales, purchases, receipts, and orders, and review key reports and display options.

  • Understanding Tally Masters and Single Ledger Creation Mode10:50

    Enter ledgers in Tally using single ledger creation mode, manage opening balances and control accounts while applying nature of accounts and the chart of accounts structure.

  • Entering Ledgers From Multi Ledger Creation Mode3:26

    Enter ledgers using the multiple ledgers option to save time. Record opening balances and accumulated depreciation for fixed assets, including land, buildings, and motor vehicles, noting debit and credit rules.

  • Using Alter Mode and Entering Further Ledger Balances6:01

    Learn how to check existing ledgers in alter mode, then enter and balance new ledgers—land, buildings, motor vehicle, machinery, cash, bank accounts, equity, and accrued expenses.

  • Entering Customer and Supplier With Control Account Opening6:21

    Enter customer and supplier opening balances to update the control account, then verify the trial balance and ensure accounts receivable and accounts payable reflect all party balances.

  • Inventory Creation and their opening balances6:19

    Master inventory creation and opening balances in Tally by grouping stock items under major categories like car parts, and verifying totals against the opening trial balance.

  • Cash Purchases of Fixed Assets in Tally4:07

    Learn to record a cash purchase of furniture as a fixed asset in Tally using the payment voucher, including creating the fixed asset ledger and entering date, narration, and amount.

  • Dealing With Prepaid Rent In Tally3:04

    Recognize prepaid rent as a current asset and expense it monthly as benefits are consumed. Record cash paid and create an advance rent ledger in tally.

  • Dealing With Security Deposits in Tally3:40

    Record the January 2018 security deposit as deposits and assets (other assets) in tally, set the date, create the account, and view or edit entries using debug and period filters.

  • Dealing with Paint and Renovation Expenses1:45

    Learn how to record paint and renovation expenses as an indirect expense in Tally by using cash payments, accounting vouchers, and the indirect expense category for a shop maintenance scenario.

  • Received Cash from Customer Against Opening Balance2:29

    Book a cash receipt against a customer's opening balance in tally erp 9 and tally prime, selecting on account for 40,000 from Mubarak, illustrating opening balance handling and narration.

  • Entering Purchase Invoices on Credit4:30

    Learn to enter purchase invoices on credit in Tally ERP 9 and Tally Prime, creating the purchases ledger, selecting vendor Mr. Daniel, and recording trading car parts with stock updates.

  • Entering Purchase Invoice With New Vendor3:01

    Create a purchase invoice for a new vendor in Tally ERP 9, entering date, reference, party name, and item details with purchase ledger selection and bill by bill, inventory impact.

  • Handing Cash Sales In Tally2:21

    Learn to enter a cash sale in Tally: set cash as party, record an item at 15,000, update the sales ledger and inventory, dated 11 January 2018.

  • Dealing With Customer Advances1:47

    Record cash in advance from a customer against a future sales order using a receipt, mark it as advance, enter a reference number and narration, and save.

  • Handling Sales Orders5:52

    Learn how to enter and enable sales orders in tally using inventory vouchers, set due dates and item quantities, noting that sales orders are non accounting documents before invoicing.

  • Entering Direct Sales In Tally3:17

    Enter direct sales in tally without a sales order for Bashir, including Corolla Windscreen, Civic headlights, Suzuki Filters. Use account vouchers, sales ledger, and invoice entry with date and narration.

  • Dealing With Purchase Orders in Tally3:55

    Learn to manage purchase orders in Tally using templates, enable features, enter parties, item details, due dates, quantities, and narrations, and post to the correct book.

  • Dealing With Bad Debts2:33

    Learn to handle bad debts in tally erp 9 and tally prime by recording a 60,000 bad debt as an indirect expense, reducing receivables, and posting a journal entry.

  • Purchase of Services3:13

    Record a service purchase in tally by converting the invoice from item to service, creating a new party, and posting packing charges as a direct expense under accounts payable.

  • Partial Payments of Purchase Invoices1:56

    Learn to process partial payments of purchase invoices in Tally ERP 9 and Tally Prime, selecting bank and vendor, and settling 30,000 against a 45,000 invoice.

  • Convert Sales Order to Sales Invoice3:06

    Learn to convert a sales order to a sales invoice in Tally, selecting the order, adjusting the date and rate, and generating an item invoice from the delivered items.

  • Dealing With Purchase Return2:40

    Explore processing purchase returns in Tally by issuing debit notes, converting voucher templates to invoices, and recording a sample return of ten windscreens at 12,000 per unit.

  • Dealing With Sales Returns in Tally1:48

    Learn to process a sales return in tally by converting a credit note to an invoice, selecting the customer and sales ledger, and recording date, 47,008, and narration.

  • Customer Full Account Settlement Against Cash2:06

    Execute a cash receipt to settle a customer's full account in tally erp 9, clearing the pending invoice and the opening balance in one payment.

  • Convert Purchase Order to Purchase Invoice2:10

    Convert a purchase order to a purchase invoice in Tally, ensuring the invoice date is later than the order date and that all items have been delivered before saving.

  • Loss of Inventory Adjustments in Tally3:34

    Learn how to record abnormal losses in tally when inventory is damaged, distinguishing normal vs abnormal loss, by journal entry and stock adjustment as an expense.

  • Rent Expense Adjusted Against Advance Rent Prepayment2:23

    Adjust January rent by recognizing one month of rent as expense and reducing advance rent by 5000, leaving a remaining balance of 25000; create the rent expense ledger entry.

  • Extracting Trial Balance Report4:02

    Learn to extract the trial balance report from tally erp 9 and tally prime, view detailed ledger balances, and export to excel or pdf with opening and closing balances.

  • Extracting Profit and Loss Account3:07

    Learn to access and view profit and loss account in T account and vertical formats, customize with vertical profit loss, and export to Excel or PDF for printing and reconciliation.

  • Extracting Balance Sheet Report1:51

    Convert the balance sheet to a vertical statement with percentages, view assets above liabilities, and extract ledgers for accounts receivable, bank accounts, and cash for reconciliation.

  • Report Customization in Tally ERP4:08

    Learn to customize reports in Tally ERP by splitting trial balance and profit and loss into daily columns and filtering daybook entries with alt+f12 by voucher type, narration, and amounts.

  • Introduction to Manufacturing Company Assignment1:49

    Explore the Ravi Textile Mills manufacturing assignment, modeling shirt and pants production from market cloth using a bill of materials to automatically allocate raw materials and track opening balances.

  • Creating a New Manufacturing Company in Tally3:51

    Create a new manufacturing company in Tally, set up the company, enter opening balances, and create ledgers to begin computerized accounting. Set fiscal year, base currency, and security controls.

  • Entering Opening Ledgers and Their Balances5:18

    Enter opening ledgers and balances in tally by creating new ledgers, then input bank, cash, asset, liability, and equity balances for Ravi textile mills on 1 January 2019.

  • Customer and Vendor Opening Balances and Control Account Linkage4:03

    Enter customer and vendor opening balances as accounts receivable and accounts payable, link to control accounts, and verify updates in the trial balance before proceeding to inventory balances.

  • Inventory Opening Balances and Control Account Linkage5:54

    Enter inventory opening balances for raw materials in tally, define units of measure, input opening quantities and costs, and reconcile with the control account and trial balance.

  • Method of Bill of Material For Finished Goods4:18

    Learn to create finished goods and configure a bill of materials. Define shirt and pants components (cloth, book, thread, buttons) so production auto-deduct raw materials into finished goods.

  • Accrued Expenses Paid by Cash4:23

    Learn how to record accrued expenses paid by cash in Tally, using payment vouchers, journal entries, and cash ledgers to clear payables.

  • Purchased Order Placement to Vendor2:42

    Place a purchase order in Tally ERP using inventory vouchers, enabling purchase and sales orders, for cloth B from Sitara Textiles with date and inventory impact.

  • Converting Purchase Order to Purchase Invoice1:51

    Convert a purchase order into a purchase invoice in Tally ERP 9 and Tally Prime, by selecting pending order, converting batches, adjusting quantities, and finalizing with control A and B.

  • Direct Purchase of Multiple items in One Invoice4:50

    Record a direct purchase of multiple items in one invoice without a purchase order, create or select a vendor in accounts payable, and ensure inventory value is unaffected.

  • Entering Sales Order of Finished Goods Without Stock3:56

    learn how to enter a finished goods sales order without stock in tally erp 9 and tally prime, managing negative stock and bulk manufacturing timelines.

  • Cash Taken out of Bank1:50

    Record a cash withdrawal from the bank for office use by posting a journal entry (cash debited, bank credited) on January 6, 2019 after enabling cash accounts in general ledger.

  • Receiving Payments from Customers1:29

    Learn to record cash received from customers in Delhi, select the cash account, enter the amount and narration, verify opening balance with no invoices, and save.

  • Customer Partial Receipts Settlement1:23

    Enter customer receipts in Tally ERP, recording cash received and updating the total balance. Verify references against invoices to clear the opening balance.

  • Dealing With Service Invoices on Credit4:01

    Learn to process service invoices on credit in tally erp by converting to accounting invoices, applying vendor credit terms, and posting to the cost of sales ledger and direct expense.

  • Cash Purchase Of Services in Tally1:54

    Record a cash payment for a one-time service from a temporary vendor via payments, without adding the vendor to the list, and note 5,000 in the narration.

  • Receipt of Customer Advances1:40

    Learn to record customer advances in a sales order by creating an alternate customer, posting a cash receipt as advance in accounts receivable, without affecting inventory.

  • Dealing With Customer Sales Order Against Finished Goods2:05

    Demonstrates entering a customer sales order for finished goods in tally, including order date, due date, item quantity, total, and narration via an inventory voucher.

  • Travelling Expenses Paid By Bank2:59

    Record traveling expenses paid by bank cheque from MKB Bank in Tally ERP 9 and Tally Prime, using indirect expenses and the payments area, with narration for easy search.

  • Dealing With Repair and Maintenance Expenses1:22

    Learn to manage repair and maintenance expenses in Tally ERP 9 and Tally Prime, from basic to advanced techniques for accurate recording and reporting.

  • Purchasing Motor Vehicles By Cash2:04

    Record cash purchases of motor vehicles in tally erp by creating a motor vehicles asset account and processing cash payments through the MKB bank as a fixed asset.

  • Manufacturing Finished Goods From Raw Material3:53

    Enable production in tally via the manufacturing journal to assemble shirts from the recipe, auto-pick components, and adjust quantities and rates for custom orders, including per-unit dyeing charges.

  • Producing Finished Goods Assemblies1:15

    Produce finished goods assemblies by recording and confirming quantities for church, bench, and shirts in the stock channel, aligned with tally erp 9 and tally prime.

  • Entering Bad Debts in Manufacturing Company2:00

    Learn how to record bad debts in a manufacturing company using tally, including creating a bad debt journal entry, settling on account or against reference, and adding narration.

  • Convert Sales Order to Sales Invoice2:04

    Convert a sales order to a sales invoice in Tally ERP 9, selecting the order, correcting the date, and switching from accounting to item invoice template.

  • Entering Direct Sales In Tally2:32

    Enter direct sales in Tally by recording a sale to Riaz and Sons with no order reference, 500 shirts at 400 each totaling 200,000, and adjust the skip date settings.

  • Partial Conversion of Sales Order to Invoice2:50

    Convert a sales order to a sales invoice by selecting the pending order, updating the invoice date, and adjusting delivered quantities (2800 of 3000 shirts) and related narration.

  • Receiving Money From Customers Against Pending Bills1:34

    Record cash receipts from customers against pending bills in tally, set the date, select cash, and allocate the payment against the opening balance and the reference.

  • Dealing With Partial Payments for Vendors2:09

    Process partial vendor payments in Tally erp 9 and tally prime by recording bank payments, setting references, and settling opening balances against vendor accounts with narration.

  • Dealing With Payments of Fixed assets and Liabilities2:28

    Record cash payments for fixed assets and liabilities in tally by creating an office equipment asset and clearing loan payables with cash.

  • Purchase return Debit note Treatment in Tally2:40

    Learn to process a purchase return in tally using a debit note, enable debit and credit notes, and convert vouchers to invoices with the f9 shortcut.

  • Sales Return Credit Note Treatment1:35

    Learn how to process a sales return by creating a credit note in Tally, using the debit and credit note options and the voucher entry template.

  • Purchase of Direct Services in Cash1:32

    Create a cash payment entry for a one-time service, record a new ledger, and classify it as a direct expense without a vendor.

  • Dealing With Drawings for Manufacturing Company1:57

    Record personal cash withdrawals as drawings via a journal entry, debiting drawings and crediting cash, and enable cash accounts in configuration to show cash in journals.

  • Dealing With Inventory Loss in Manufacturing Company2:05

    Record abnormal inventory loss in Tally ERP 9 with a journal entry, creating a loss of inventory as indirect expenses for 500 units at one per unit.

  • Transfer of Utility Bills to Accrued Expenses3:01

    Transfer of utility bills to accrued expenses results in January expenses debited to electricity, rent, salary and wages, and telephone bills, with a single journal entry crediting accrued expenses.

  • Trial Balance Report and File to Reconcile2:26

    Extract the full trial balance from the display screen to view ledgers and balances, then export to Excel for period-specific reconciliation.

  • Closing Reports6:51

    Learn to customize and view detailed trial balances, profit or loss, and balance sheets in Tally ERP, using auto column and vendor ledgers to audit, reconcile, and hand over accounts.

Requirements

  • Basic Computer Knowledge

Description

ABOUT TALLY ERP 9 and Tally Prime

Tally.ERP 9 and Prime Versions are the fastest and most powerful multilingual software for multilingual business accounting and inventory management. Tally.ERP 9 was developed exclusively for the needs of small and medium-sized businesses and is fully integrated, cost-effective and highly reliable software. It is the technology on which all business accounting solutions will one day be built. Tally.ERP 9 manages all ledgers, from voucher entries to diaries and more.

In this course you will study advanced financial accounting with Tally ERP as well as the new tax system

Tally ERP 9 Basic to Advanced Training Course 2021


Tally ERP 9 has advanced integration in the form of an application programming interface to make the software extensible. Tally ERP 9 is the most advanced Tally ERP software on the market. In the course content, participants will learn in detail how to manage and manage accounts, inventory, and payment slips at Tally.


This is a complete training covering all the topics and options available on Tally. This course is designed to work independently with one account. It doesn't matter if you are new or experienced in accounting, or if you are a business owner looking to manage the account. You are in the right place because Tally ERP 9 is a very good and simple software that allows you to make complete business decisions that is easy to learn and use.

By registering for this course, you will learn:

Accounting basics, such as: B. Debits and credits that help you understand and issue records securely.

Learn how to transfer account information from physical books to Tally.

Set inventory details and filter reports as specific ownership ownership with specific functionality.

Example: How many laptops with i5 processors are available in your store?

Bank reconciliation - reconciliation of bank statement entries with your bank account entries.

Find out more about applying really necessary and advanced GST topics such as GST nets, chargebacks, freight forwarding agents and how to enter some appropriate entries in the accounting diary.

Find out the company's full salary (employee attendance) which is equivalent to the government. specified reduction rate.

Learn about the manufacturing process where you can determine the price of the items you make from the prices of the various parts/components that go into assembling the product.

Meanwhile, you will learn to customize the sales invoice number form, which looks like this - BN / 001 / 19-20 and many others.

Learn a large amount of the above topics in 8 hours, as opposed to short courses that teach at the elementary level or long courses which take longer than necessary.

In addition to learning to use Tally, consider maintaining consistent accounting practices.

What you can expect from this course:

This is a basic guide for Tally, which means you will learn all the basic and basic concepts that are used every day.

Think of this course as a solid foundation for counting.

You can study the topic in advance and independently without any effort.

Notes:

This course is for educational purposes and is not intended to provide advice on corporate accounting/compliance.

I hope you have benefited from the insights you have gained in this course.

Have a good study.

Whose yard is this?

Here are some important things Tally can do:

Reporting for all types of transactions such as payments, receipts, sales, purchases

Manage your banking business through bank reconciliation

Inventory management

Tax Administration

Job performance analysis

Cost center and cost category for IIA and internal control

Pay and pay with employee data

At some point you will learn many other functions


Who this course is for:

  • Anyone want to learn Tally ERP along with Tally Prime