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

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