Unit I –
- Basic Concepts of Accounting, Financial Statements and Analysis, Cost center , Inventory
- Configuration and INI Setup
- Tally Screen Components
- Maintaining Company data->Create, Alter, Select, Load, Close a Company
- Chart of Accounts, Company Features and Configuration
Unit II-
- Groups and Ledgers ->Create, Alter and Display
- Accounting Voucher and Transactions
- Bank Reconciliation
- Interest calculation voucher class
- Budget for Group-> Create, Alter and Delete, Ledger and Cost Center , Scenario, Journal Transactions
- Payment voucher , Godown Summary
Unit III-
- Balance sheet , Profit and Loss Account , Ratio analysis , Trail Balance
- Accounts books ->Cash Books , Group Summary, Voucher
- Sales, Purchase and Journal Registers
- Cost Center & Category ,Reversing Journals , Optional Voucher, Post Dated Voucher
Unit IV-
- Stock book and Sock items ,Inventory Voucher
- Reports -> Stock summary, Inventory books, Stock items, Group Summary, Stock transfer, Stock Register, Stock transfer,
- Aging analysis, Sales order and Purchase order,
- Statement of Inventory related to Godown Categories-> Stock Query, Reorder Status, Purchase & Sales Order Summary
- Exception reports-> Negative Stock & Ledger report, Overdue Receivables & Payables. Memorandum Vouchers, Optional Vouchers, Post Dated Vouchers, Reversing Journal.
Unit V-
- Cheque Printing, Common Printing Options, Different Printing Formats
- Multi-Account Printing, Dynamic Report specific options
- Creating Group Company, Use of Tally vault, Using Security levels, Use of Tally Audit
- Back-Up & Restore, Splitting company, Data export & import of data, ODBC compliance, use of E-mail, Internet publishing, Web browser & Online help, RE-write data.
हमारा रीवा 