Advance Accounting Course: Training on Tally.ERP 9 with GST

Start with Accounts info and understanding why groups and ledgers are important and how to create, display, alter and delete.

Start working with Tally, pass transactions in right voucher for CONTRA, PAYMENT & RECEIPT

Learn how to make entry for Sales, Purchase & Journal in simplest form.

Use of Credit Note and Debit Note and activating and passing transactions in for Credit Note and Debit Note in Tally.

Learn to alter Vouchers and set Sales invoice number and other details. You will learn to create customize invoice that fulfil your organization need and comply with respective laws prevalent in your Country.

Handle large no of customers with fastest speed of POS as like in a Mall, etc.

A few sample transactions for your practice in Contra Voucher

A few sample transactions for your practice of Payment Voucher

A few sample transactions for your practice of Receipts Vouchers

A few sample transactions for your practice in Sales and Receipts Voucher.

A few sample transactions for your practice in Purchase and Payment Voucher.

A few sample transactions for your practice in Credit and Debit Note Voucher.

A few sample transactions for your practice in Journal Voucher.

A few sample transactions for your practice.

A few sample transactions for your practice.

A few sample transactions for your practice.

A few sample transactions for your practice.

Configurations for maintaining inventory in a right way that suits your enterprises to generate a meaningful report for your management.

Enabling multiple Godowns and record sample transactions.

Passing entries for sales and purchases and maintain inventory simultaneously.

Start with report section in Display for Day book and ledger & also generate Balance Sheet and Profit and Loss Account and generate MIS reports.

Generation of Reports for Inventory with so many useful information in your own style that suits to your business and organization.

Configuration for using multi-currency and passing entry for foreign transactions

Learn how to book profit or loss on forex transactions.

Keep a track of Invoices and their payment status for supplier and Customers.

Work out interest on late payments made to supplier or received from customers.

Learn how to book interest payable in tally.

A short session but useful to learn how to put logo on invoices and reports that printing from tally.

Identify those transactions which are altered to keep an eye on Staff and transactions recording.

Configuring and sending email for Invoices, Account Statement and Reports directly from Tally.

Setting different prices for different class of customers.

Activate discount column in sales invoice and generate invoice in more presentable way.

Activating Batch and Expiry details, maintaining and its reporting.

Understanding concept of Additional Cost on purchases. Identify and record additional cost on purchases

Set-up the credit limit for your customers.

Understanding meaning and doing some configurations for Cost Category and Cost Centre.

Learn how to use cost category and cost centre and generating meaningful reports.

Understanding concept of predefined cost centre and working on same to reduce our time and doing work with more efficiency