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Tally Training in Chandigarh Tally is powerful accounting software, which is driven by a technology called concurrent multi-lingual accelerated technology engine. It is easy to use software and is designed to simply complex day to day activities associated in an enterprise. Tally provides comprehensive solution around accounting principles, inventory and data integrity. Tally also has feature encompassing global business. Tally software comes with easy to use interface thus making it operationally simple. Tally accounting software provides a solution around inventory management, stock management, invoicing, purchase order management, discounting, stock valuation methodology, etc
Session and Training Schedule: Weekdays (30 days) - 5 days/week Weekends (8 weeks) - 2 days/week
Our Course Content: Chapter 1 :- Company Information Introduction Starting Tally Company – Creation, Selection, Alteration Closing a Company Accounts Information Account Groups Creating, Displaying & Altering Ledger Accounts Managing Multiple Ledgers, groups Back up, Restore company Apply password, alter password for company Exit from Tally Change path for company Deleting a Company
Chapter 2 :- Inventory Information Introduction Stock Groups Display or Alter a Stock Group Stock Categories Creating, Displaying & Altering Units of Measure – Creation & Managing Working with Multiple Go downs Stock items – Creating, Displaying & Altering Apply manufacturing & expiry dates for items
Chapter 3:- Accounting Voucher Entry Introduction Voucher Types Steps to Pass Voucher Receipt Voucher Payment Voucher Contra Voucher Purchase Voucher Sales Voucher Journal Voucher Credit Note Voucher Debit Note Voucher Exception Vouchers Optional Voucher Post Dated Voucher Reversing Journals Memorandum Voucher Displaying, Altering & Deleting Vouchers Working with all vouchers with example problems
Chapter 4 :- Inventory Voucher Entry Introduction Voucher Types Receipt note Voucher Delivery note Voucher Rejection in Voucher Rejection out Voucher Stock Journal Voucher Consumption Manufacturing Physical Stock Voucher Displaying, Altering & Deleting Vouchers Working with all vouchers with example problems
Chapter 5 :- Order Voucher Entry Introduction Voucher Types Purchase Order Sales Order Job work out order Job work in order Material in Material out Displaying, Altering & Deleting Vouchers Working with all vouchers with example problems Invoice Entry Printing Invoice and Vouchers Display / Alter a Order / Invoice
Chapter 6 :- Reports Introduction Balance Sheet Profit And Loss Account Stock Summary Day Book Account Books Outstanding Receivable/Payable Statements Inventory Reports Statements Of Accounts Cash Flow/Funds Flow Exception Reports Statements Of Inventory Multi account printing
Chapter 7 :- Bill Wise Details Introduction Bill types Purchase & sales using bills Configure, feature settings Payments & receipts made by bills Refer over due days Refer pending amount for each bill
Chapter 8 :- Banking Introduction Working with checks Bank reconciliation Cheque configure Refer bank reports
Chapter 9 :- Interest Calculation Introduction Apply interest rates Using different interest rate depends on date period Display interest payable or receivable depends on date period
Chapter 10 :- Value Added Tax (VAT) Introduction Company Setup for VAT Compliance Defining Classification During Ledger Creation Creation Of Stock Item Masters Reports VAT Computation VAT Returns Printing Configuration Inter-State Trade A/c under VAT
Chapter 11 :- TDS Configuring Tally for TDS Statutory Masters Master Creation Voucher Entry TDS Report
Chapter 12 :- Service Tax Service Tax in Tally Master Creation Voucher Entry Service Tax Payables
Chapter 13 :- Payroll Introduction to Payroll Features of payroll Enabling payroll Enabling payroll statutory features Attendants and production type creation Un paid leave Over time
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