Lesson 1 (financial accounting)

Tally Course syllabus


  1. introduction of tally erp 9.
  2. types of accounts & golden rules.

  3. debit /credit rules.
  4. journal entries :- book keeping, depriciation, provisons , bed debts, adjustments entries etc.
  5. company creation , modify or delete
  6. select company ,shut company, or  multiple company feature.
  7. pasword's & powers feature.
  8. under groups creation, modify or delete.
  9. ledger creation, modify ,display, delete.
  10. charts of accounts creation.
  11. voucher entries :- sale , purchase, payment, reciept , contra, journal debit note ,credit note.
  12. Backup & restore 
  13. report :- day book, account books , trial balance , p&l ,balance sheet .
  14. Report printing 

 lesson 2 ( advance accounting)

Bank managment 
  1. bank reconcilation & auto bank reconcilation 
  2. check book managment 
  3. check printing
  4. pdc management 
  5. payment advice
Other 
  1. Import & export
  2. budget & snarios
  3. Optional & memorandum voucher 
  4. cost categories & cost centers
  5. interest calculation
  6. multy cruncy
  7. bill wise details (bill allocation) 
  8. credit limits
  9. Print setting & bill formatting 
  10. Basic payroll 
  11. Columnr report
  12. Payment performance of debtor
  13. Outstanding management 
  14. Ratio analysis 
  15. Zero value transactions 
  16. Us of to/by
  17. General features 

Lesson 3. Billing cycle & inventory management 

  1. Stock group creation ,modify, display, delete
  2. Stock categories creation, modify, display, delete.
  3. Stock unit creation,modify,display,delete
Order management (quotation)
  1. Purchase order
  2. Sales order
  3. Order cancellation
  4. Pre closer of order
  5. Reorder level 

Challans

  1. Delivery note 
  2. Recipet note
  3. Rejection in 
  4. Rejection out

* About logistics + eway bill genration

Commercial invoice 
  1. Purchase 
  2. Sale
  3. Debit note 
  4. Credit note 

Lesson 4 advance inventory management 

  1. Simple, compound & alternative units 
  2. Use of voucher class 
  3. Actual & bill quality column
  4. Discount column
  5. Zero value transactions 
  6. Price list
  7. Additional costs of purchase 
  8. Godown creation,diaplay, modify, delete
  9. Stock transfer & with voucher class 
  10. Physical stock
  11. Bom (bill of material) 
  12. Job work management 
  13. Stock register 

Lesson 5 Gst (billings,reporting)

  • Enable gst
  • Gst ledger creation 
  • Set gst rate & hsn/sac on item or group
  • Create stock keeping unit (bqc) 
Billing with Gst

Inter & intrastate billings 
  1. Sale 
  2. Purchase 
  3. Debit note 
  4. Credit note
  5. Job work
  6. Pos
  7. Gst with voucher class 
Gst Report 
  1. Gst R1 with full details of party
  2. Gst R2 A with reconciliation 
  3. Gst R3B with input tax set off
  4. Gst payment report 
  5. Export json file 

Lesson 6 tds, & tcs

Enable tds7
Tds on entry
Tds on advance payment 

Download Financial accounting tally volume 1. Pdf
Download in Google Drive

Download smart agencies tally volume 2. Pdf
Download in Google Drive
Download full guide of tally volume1
Download full guide tally volume 1

Download tally volume 2 full guide
Tally volume 2 full guide