Tally ERP 9

    1. Installation
    2. Review of Basic Accounting Concepts
    3. Getting Familiar with Tally.ERP 9

Managing Company Data

    1. Company Information
    2. Country Specific Configuration
    3. Creating a Company
    4. Loading a Company
    5. Shut Company
    6. Alter Company
    7. Delete Company

Gateway of Tally

    1. Accounts Only
    2. Accounts with Inventory

Company Features

    1. Accounting Features
    2. Inventory Features
    3. Statutory & Taxation
    4. Tally.NET Features

Maintaining Masters

    1. Accounting Configuration & Features
    2. Groups
      1. Introduction
      2. Pre-defined Groups in Tally.ERP 9
      3. Creating Groups - Single & Multiple
      4. Creating Groups - Advanced usage
      5. Display, Alter and Delete Groups
    3. Ledgers
      1. Introduction
      2. Pre-defined Ledgers in Tally.ERP 9
      3. Creating Ledgers - Single & Multiple
      4. Creating Ledgers - Advanced usage
      5. Purchase / Sales Ledgers
      6. Expense / Income Ledgers
      7. Party Ledgers
      8. Duties & Taxes Ledgers
      9. Assets / Liabilities Ledgers
      10. Display, Alter and Delete Ledgers
    4. Stock Groups
      1. Introduction
      2. Creating Stock Groups - Single & Multiple
      3. Display, Alter and Delete Stock Groups
    5. Stock Categories
      1. Introduction
      2. Creating Stock Categories - Single & Multiple
      3. Display, Alter and Delete Stock Categories
    6. Stock Locations / Godowns
      1. Introduction
      2. Simple Units of Measure
      3. Compound Units of Measure
    7. Stock Items
      1. Introduction
      2. Creating Items - Single & Multiple
      3. Creating Items - Advanced usage
      4. Display, Alter and Delete Items

Voucher Entry in Tally.ERP 9

    1. Accounting Vouchers
      1. Introduction
      2. Pre-defined Voucher Types in Tally.ERP 9
      3. Voucher Entry - Main Screen Familiarization
      4. Receipt Entry - Normal and Bill-wise
      5. Printing Receipt Voucher as Formal Receipt
      6. Payment Entry - Normal and Bill-wise
      7. Payment Entry with Narration for each entry
      8. Warn on Negative Cash Balance
      9. Pre-Allocate Bills for Payment and Receipt
      10. Printing Payment Voucher
      11. Cheque Printing in Tally.ERP 9
      12. Contra Entry
      13. Using Payment / Receipt as Contra
      14. Journal Entry
      15. Allowing Cash Accounts in Journals
      16. Debit Note Voucher
      17. Credit Note Voucher
      18. Purchase Voucher
      19. Purchase Invoice - Accounting Invoice
      20. Sales Voucher
      21. Sales Invoice - Accounting Invoice
    2. Inventory Vouchers
      1. Introduction
      2. Pre-defined Voucher Types in Tally.ERP 9
      3. Purchase Invoice - Item Invoice
      4. Purchase Invoice Configuration
      5. Sales Invoice - Item Invoice
      6. Sales Invoice Configuration
      7. Printing Sales Invoices
      8. Debit & Credit Notes in Invoice Mode
      9. Purchase Order Processing in Tally.ERP 9
      10. Sales Order Processing in Tally.ERP 9
      11. Printing Purchase & Sales Orders
      12. Receipt Note (GRN)
      13. Delivery Note Voucher
      14. Rejections In Voucher
      15. Rejections Out Voucher
      16. Stock Journal Voucher
      17. Godown Transfer Journal Voucher
      18. Physical Stock Voucher
    3. Advanced Concepts in Tally.ERP 9
      1. Memorandum Vouchers
      2. Optional Vouchers
      3. Reversing Journals
      4. Post-dated Vouchers
      5. Manufacturing and Assembling
        • Bill of Material
        • Manufacturing Stock Journal Voucher
      6. Different Actual and Billed Quantities
      7. Batch-wise Details
      8. Manufacturing and Expiry Dates
      9. Voucher Types and Voucher Numbering
      10. Voucher Class
      11. Cost Centres
        • Allocating Expenses and Incomes to Cost Centres
        • Multiple Cost Categories
        • Cost Centre Class
      12. Budgeting in Tally.ERP 9
      13. Credit Limits
      14. Multi-Currency and Forex Gains / Losses
      15. Price Levels and Price Lists
    4. Reporting & MIS
      1. Basic Concepts of Reporting in Tally.ERP 9
      2. Report Configuration and Filtering
      3. Balance Sheet
      4. Profit & Loss Account
      5. Trial Balance
      6. Sales Register
      7. Purchase Register
      8. Journal Register
      9. Day Book
      10. Cash Book
      11. Bank Book
      12. Bank Reconciliation
      13. Group Summary
      14. Outstandings - Receivables and Payables with Ageing Analysis
      15. List of Vouchers by Voucher Type
      16. Group Vouchers and Ledger Vouchers
      17. List of Accounts
      18. Statistics - All Accounting and Inventory Masters and Vouchers
      19. Stock Summary
      20. Display - Stock Item
      21. Stock Group Summary
      22. Stock Category Summary
      23. Stock Location / Godown Summary
      24. Stock Query
      25. Purchase Orders Book
      26. Sales Orders Book
      27. Reorder Status
      28. Movement Analysis
      29. Batch-wise Reports
      30. Stock Ageing Analysis
      31. Purchase Bills Pending
      32. Sales Bills Pending
      33. Stock Transfers Register
      34. Physical Stock Register
      35. Cash Flow and Funds Flow
      36. Cost Center Reports
      37. Ratio Analysis
      38. Exception Reports
      39. Account Confirmation Statements
      40. Payment Reminder Letters
    5. Expert Level
      1. Custom Configuration of Tally.ERP 9
      2. Group Companies and Consolidation
      3. Exporting Data from Tally.ERP 9 in various formats
      4. Emailing from Tally.ERP 9
      5. Managing TDS in Tally.ERP 9
      6. Managing VAT & CST in Tally.ERP 9
      7. Managing Service Tax in Tally.ERP 9
      8. Managing Excise Tax in Tally.ERP 9
      9. Managing TCS Tax in Tally.ERP 9