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