Introduction Of Tally

• Company information

• Create a new company

• Current period, current date

• Company creation (accounts maintain, financial year, security control, tally vault)

• Accounts info

• Group ledger

• Ledger

Book Keeping

• Entries with dr. And cr.

• Using cash account in journal

• Debit & Credit note

• Voucher types

• Select company

• Shut company

• Alter company

• Delete company

• Group company

• Change tally vault

Financial Reports & Consolidate Ledger Accounts

• Balance sheet

• Profit & loss a/c

• Ratio analysis

Fund management with list of account

• Trial balance

• Accounts book

• Statement of account

• Cash/fund flow

• Day book

• List of account

Mode of Invoice Punching/billing

• Bill wise detail with (new reference, against ref, advance, on account)

• Display (statement of a/c

• Bills payable, Receivables

• outstanding ledger, group)

Inventory Management

• Stock group

• Stock item

• Unit of measure

• Voucher entries –goods in, goods out

• Alternate unit and standard rate

• Opening balance, stock summary

Purchase & Sales Order Processing

• Purchase and sale order

• Create purchase order

• Alter purchase order

• Delete purchase order

• Create sale order

• Alter sale order

• Delete sale order

• How can we do reject in reject our entry & use option

• Delivery note & Receipt note

• Give challan number in item

• How can we do reject in reject our entry & use option

• Delivery note & Receipt note

• Give challan number in item

Internal Report of Finance

• Display (inventory books, day book, list of account)

• Accounts with inventory (balance sheet. P&l a/c, stock summary, ratio display)

Controlling (Cost Center & Cost Categories)

• Cost centre

• Creation of cost centre

• Alteration of cost centre

• Cost categories

• Create cost categories

• Alter cost categories

Multi godown creation

• Godown/location

• Create godown

• Alter godown

• Removing companies

• Copy company

Tax Deducted at Source (TDS)

• Tds

• Transaction of tds

• Ledger for tds

• Payment voucher

• Preparing tds challan

• Deposit of tds to govt

Tax Collected at Source (TCS)

• Understanding TCS

• Creating TCS Masters & Practical Examples

• TCS Payment, Reports, & Forms

Goods and Services Tax (GST)

• GST

• Ledger for GST

• Transaction of GST

• Adjustment of GST

• Payment of GST

Budgets and Controls in Tally

• Budget

• Types of budget

Scenarios and Optional Vouchers

• Creation of scenario

• Alter or display scenario information

Export, Backup and Splitting company data

• Splitting company data

• Steps of splitting

• From tally to excel

• Importing into MS-excel

• Removing companies

• Copy companies

Printing Reports

• Printout of balance sheet, p&l a/c, ledger

• Printing Different Reports

• Sales Invoice

Multi-Currency

• Currency creation (How to create

• New currency & how to set the price Lists.

Point of Sales

• POS (Point of Sale)

Payroll Accounting Functions

• Payroll (payroll info)

• Employees and salary detail

• Maintain attendance register of employees

• Employees group

• Create attendance type

• Unit of leave (payroll)

Manufacturing Vouchers

• BOM (bill of material)

• Create Item of BOM

• How to create voucher after

• Ledger of BOM

• Transaction of BOM

• Alter of BOM

• After ledger for excise duty

Batch wise Details

• Batchwise Inventory

Interest Calculations

• Interest Calculations

Credit Limit Price List

• Creation of Price level

• Create of Price group

• Maintain Price list on items

Voucher Types and Class

• Voucher Type

• Voucher Class-Sales

• Inclusive Tax Class

• Customer pay their payment

• How to create voucher with discount & freight charg