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Advance TALLY PRIME

The specialization course on TallyPrime Basics covers step-by-step instructions from fundamentals. It includes TallyPrime Basics, Recording Day to Day Transactions, Bills-wise Accounts, Bills Receivable & Payable Management, TallyPrime with Banking-Cheque Books, Post Dated Cheques and Bank Reconciliation. The course is enriched with numerous real life business scenarios, charts, screenshots, observations, solved illustrations, and practice scenarios on TallyPrime. It is structured in a blended format which gives you a flexibility to learn at your own pace while getting help from experts. As a certified learner you get an edge among your fellow competitors in the job market.

Course Conducted in : हिंglish | मराठी | English

 

₹4500.00 ₹10000.00 55% OFF

To enroll in this course, please contact the Admin
Contact Admin
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What You’ll Learn

  • Download & install Tally
  • Activation of new license
  • Renewing old license
  • Educational Mode work

  • Company Creation
  • Company Features and Security
  • Financial Year
  • Beginning of Books
  • Charts of Accounts
  • Set up Opening Balance Sheet
  • Set up Opening Stock Summery

  • Groups
  • Ledger
  • Voucher type
  • Currencies

  • Book-keeping
  • Bill-wise details
  • Payables and receivables
  • Journal vouchers

  • Stock group
  • Stock item
  • Unit
  • Manage Stock Item
  • Inventory Reports

  • E-Payment
  • Various Bank Data
  • Cheque Printing
  • Cheque Register
  • Payment Advice
  • Bank Reconciliation

  • Sales of Goods
  • Cash Sale
  • Credit Sale & Receipt
  • Sales with Additional Charges,
  • Discount & Free Items
  • Sales Invoice Printing
  • Round off Invoice Value
  • Sales Return (Cash)
  • Credit Note

  • Purchase of Goods
  • Cash Purchase
  • Credit Purchase & Payments
  • Purchase Return (Cash)
  • Round Off Invoice Value
  • Purchase Invoice for RCM
  • Debit Notes

  • Cash & Credit Purchase of Services
  • Cash & Credit Sales of Services
  • Purchase & Sales with GST
  • Purchase Services with Additional Charges
  • Sales Services with Additional Charges & Discount

  • Backup & Restore Data
  • Configure Data Path
  • Data Synchronization
  • Multiple Formats for Reports
  • XML Compatibility
  • Export Data
  • Email Data

  • Trial Balance
  • Balance Sheet
  • Profit and Loss
  • Day Book
  • Statutory Report
  • Stock Summery
  • Bills Receivable
  • Bills Payable
  • Cash / Bank book

  • Cheque Printing
  • Reports Printing
  • Bank Statement Printing
  • Invoice Printing
  • Bank Reconcile Printing
  • Deposit Slip Printing

  • TDS Ledger Account Creation
  • TAN - Number
  • TAN Registration No
  • Expenses Journal Voucher Entry
  • TDS Deduction Journal Voucher
  • Party Payment Voucher
  • Deposit of TDS to Government
  • TDS Report / TDS to Advance

  • Calculation
  • Straight-Line Method
  • Written Down Value Method
  • Voucher Entry in Tally

  • Contra Transaction
  • Bad Debt
  • Provision
  • Reserve