Module 01 : User Interface and Company Management

• Section 01 : Introduction to Tally ERP9
• Section 02 : Installing Tally ERP9 License Server
• Section 03 : Creating a Company
• Section 04 : Data Path for Tally ERP9 Companies
• Section 05 : Altering and Deleting Company
• Section 06 : Gateway of Tally and User Interface

Module 02 : Masters – Ledgers

• Section 01 : Understanding Ledgers
• Section 02 : Creating Ledgers
• Section 03 : Creating Multiple Ledgers
• Section 04 : Altering and Deleting Ledgers
• Section 05 : Practical Examples

Module 3 : Masters – Groups

• Section 01 : Understanding Groups
• Section 02 : Creating Groups
• Section 03 : Altering and Deleting Groups
• Section 04 : Practical Examples

Module 4 : Masters - Billwise Debtors and Creditors Ledgers

• Section 01 : Using Practice Files
• Section 02 : Configuring Billwise Details
• Section 03 : Examples on Creating Billwise Ledgers

Module 5 : Payment Voucher

• Section 01 : Understanding Default Vouchers
• Section 02 : Payment in Single Entry Mode (Examples)
• Section 03 : Payment in Double Entry Mode (Examples)

Module 6 : Day Book

• Section 01 : Understanding Day Book Reports
• Section 02 : Altering and Deleting Transactions

Module 7 : Pre-Allocation of Bills

• Section 01 : Pre-Allocation of Bills
• Section 02 : Practical Examples

Module 8 : Receipt Voucher

• Section 01 : Understanding Receipt Vouchers
• Section 02 : Practical Examples

Module 9 :Contra and Journal Voucher

• Section 01 : Understanding Contra for Banking
• Section 02 : Practical Examples on Contra Vouchers
• Section 03 : Practical Examples on Journal Vouchers

Module 10 : Cheque Printing

• Section 01 : CTS Cheque Printing System
• Section 02 : Practical Examples

Module 11 :Masters : Inventory

• Section 01 : Understanding Inventory
• Section 02 : Integrating Accounts and Inventory
• Section 03 : Practical on Stock Group
• Section 04 : Practical on Godown and Locations
• Section 05 : Practical on Stock Category
• Section 06 : Practical on Units of Measure
• Section 07 : Practical on Stock Items
• Section 08 : Manual Stock Valuation without Inventory

Module 12 : Goods and Services Tax (GST)

• Section 01 : About Goods and Services Tax (GST)
• Section 02 : Activating Tally in GST
• Section 03 : Setting Up GST (Company Level, Ledger Level or Inventory Level)
• Section 04 : GST Taxes & Invoices
• Section 05 : Understanding SGST, CGST & IGST
• Section 06 : Creating GST Masters in Tally

Module 13 : Purchase Voucher with GST

• Section 01 : Updating GST Number for Suppliers
• Section 02 : Practical on Intra-State Purchase Entry in GST (SGST + CGST)
• Section 03 : Practical on Inter-State Purchase Entry in GST (IGST)
• Section 04 : GST Purchase Entry for Unregistered Dealer in Tally
• Section 05 : Reverse Charge Mechanism Entry for GST in Tally

Module 14 : Sales Voucher with GST

• Section 01 : Updating GST Number for Suppliers
• Section 02 : Practical on Intra-State Sales Entry in GST (SGST + CGST)
• Section 03 : Practical on Inter-State Sales Entry in GST (IGST)
• Section 04 : Printing GST Sales Invoice from Tally ERP9 Software

Module 15 : GST Reports and Returns

• Section 01 : GSTR 1 in Tally
• Section 02 : GSTR 1 Return Filing

Module 16 : Billing Features

• Section 01 : Zero Valued Entries
• Section 02 : Different Billing and Actual Quantity
• Section 03 : Additional Cost of Purchase
• Section 04 : Discount Column on Invoices

Module 17 : Purchase Order Processing

• Section 01 : Purchase Order Process
• Section 02 : Purchase Order Voucher with Examples
• Section 03 : Receipt Note (Inventory) with Examples
• Section 04 : Rejection-Out Voucher with Examples

Module 18 : Sales Order Processing

• Section 01 : Sales Order Process
• Section 02 : Sales Order Voucher with Examples
• Section 03 : Delivery Note (Inventory) with Examples
• Section 04 : Rejection-IN Voucher with Examples

Module 19 : Debit and Credit Notes

• Section 01 : Debit Note Returns with Examples
• Section 02 : Credit Note Returns with Examples

Module 20 : Bank Reconciliation

• Section 01 : Understanding BRS Process
• Section 02 : Practical Examples

Module 21 : Price List

• Section 01 : Price Listing Masters
• Section 02 : Practical Examples

Module 22 : Credit Limit

• Section 01 : Credit Limits for Customers
• Section 02 : Practical Examples

Module 23 : Stock Transfers

• Section 01 : Understanding Stock Transfers
• Section 02 : Practical Examples

Module 24 : Manufacturing Vouchers

• Section 01 : Bills of Materials
• Section 02 : Practical Examples
• Section 03 : Job Costing and Examples

Module 25 : Batch Wise Details

• Section 01 : Understanding Inventory Batches
• Section 02 : Practical Examples

Module 26 : Re-Order Level

• Section 01 : Understanding ROL
• Section 02 : Practical Examples

Module 27 : Interest Calculations (Auto Mode)

• Section 01 : Activating Interest Calculations
• Section 02 : Practical Examples

Module 28 : Voucher Types and Class

• Section 01 : Voucher Types and Masters
• Section 02 : Practical Examples
• Section 03 : Voucher Class and Masters
• Section 04 : Practical Examples

Module 29 : Point of Sales

• Section 01 : Understanding POS
• Section 02 : Practical Examples

Module 30 : Scenarios and Optional Vouchers

• Section 01 : Scenario Management
• Section 02 : Practical Examples of Optional Vouchers
• Section 03 : Scenario Reporting

Module 31 : Budgets and Controls

• Section 01 : Budget Masters and Configurations
• Section 02 : Practical Examples
• Section 03 : Budget Reporting and Analysis

Module 32 : Cost Centres and Cost Categories

• Section 01 : Understanding Cost Centres
• Section 02 : Practical Examples
• Section 03 : Understanding Profit Centres
• Section 04 : Practical Examples

Module 33 : Party Ledger Analysis

• Section 01 : Customer and Supplier Balance Checking
• Section 02 : Customer and Supplier Bill Wise Checking
• Section 03 : Overdue Payables and Receivables
• Section 04 : Outstanding Reports and Printing
• Section 05 : Confirmation of Accounts
• Section 06 : Negative Ledgers Report

Module 34 : Purchase and Sales Reporting

• Section 01 : Analysing Purchase and Sales Register
• Section 02 : Analysing Debit and Credit Note
• Section 03 : Overdue Payables and Receivables
• Section 04 : Outstanding Reports and Printing

Module 35 : Stock Analysis and Reports

• Section 01 : Stock Registers
• Section 02 : Stock Valuation
• Section 03 : Stock Transfer Report
• Section 04 : Negative Stock Report
• Section 05 : Record Physical Stock and Shortage
• Section 07 : Stock Entry without Perpetual Inventory

Module 36 : Cash and Bank Reports

• Section 01 : Cash Book and Bank Book
• Section 02 : Stock Transfer Report
• Section 03 : Negative Stock Report

Module 37 : Search, Filter and Sorting

• Section 01 : Searching and Finding particular entries
• Section 02 : Sorting with Alias, Numbers and Texts
• Section 03 : List of Ledgers and Groups

Module 38 : Financial Reports

• Section 01 : Trial Balance
• Section 02 : Profit and Loss Account
• Section 03 : Balance Sheet
• Section 04 : Working Capital
• Section 05 : Cash Flow and Fund Flow Statements

Module 39 : Multi Language

• Section 01 : Practical on Multi-Language

Module 40 : Export, Import, Backup and Restore

• Section 01 : Export and Import Formats
• Section 02 : Practical Examples
• Section 03 : Data Backup and Restore

Module 41 : Tax Deducted at Source (TDS)

• Section 01 : Understanding TDS
• Section 02 : Creating TDS Masters
• Section 03 : Practical Examples
• Section 04 : TDS Payment
• Section 05 : Tax Reports and Tax Forms

Module 42 : Payroll Accounting

• Section 01 : Understanding Payroll
• Section 02 : Pay Heads and Categories
• Section 03 : Employee Details and Salary Details
• Section 04 : Attendance Entries
• Section 05 : Salary Payment Examples
• Section 06 : Paysheet and Pay Slips

Module 43 : Finalization Entries

• Section 01 : Finalization Process
• Section 02 : Depreciation Entries
• Section 03 : Creating General Reserves
• Section 04 : Provision for Taxation
• Section 05 : Bad Debt Reserves
• Section 06 : Partnership Firm - Transfering Profits
• Section 07 : Outstanding Expenses and Accrued Income
• Section 08 : Changing Financial Year

Module 44 : Data Security

• Section 01 : Security Control Setup
• Section 02 : User Security Control

Module 45 : Tally Audit

• Section 01 : Understanding Tally Audit
• Section 02 : Auditing Ledgers and Vouchers

Module 46 : Tally Synchronization

• Section 01 : Configurations
• Section 02 : Practical on Tally Synchronization

Module 47 : Multi-Currency

• Section 01 : Configuring Multiple Currencies
• Section 02 : Entries for Foreign Transactions
• Section 03 : Forex Gain and Loss

Module 48 : Printing Reports

• Section 01 : Sales Invoice
• Section 02 : Printing Payment and Receipt Vouchers
• Section 03 : Printing Various Other Reports

Module 49 : Miscellaneous

• Section 01 : Inserting Vouchers
• Section 02 : Duplicating Entries
• Section 03 : Split Company Data
• Section 04 : Merge Tally Companies

Module 50 : Shortcut Keys