Section 01 : Basics of Accounting

Section 02 : Day to Day Transaction

Section 03 : Ledger Posting

Section 04 : Trial Balance

Section 05 : Profit and Loss Account

Section 01 : Introduction to TallyPrime

Section 02 : Installing TallyPrime License Server

Section 03 : Creating a Company

Section 04 : Data Path for TallyPrime Companies

Section 05 : Altering and Deleting Company

Section 06 : Gateway of Tally and User Interface

Section 01 : Understanding Ledgers

Section 02 : Creating Ledgers

Section 03 : Creating Multiple Ledgers

Section 04 : Altering and Deleting Ledgers

Section 05 : Practical Examples

Section 01 : Understanding Groups

Section 02 : Creating Groups

Section 03 : Altering and Deleting Groups

Section 04 : Practical Examples

Section 01 : Using Practice Files

Section 02 : Configuring Billwise Details

Section 03 : Examples on Creating Billwise Ledgers

Section 01 : Understanding Default Vouchers

Section 02 : Payment in Single Entry Mode (Examples)

Section 03 : Payment in Double Entry Mode (Examples)

Section 01 : Understanding Day Book Reports

Section 02 : Altering and Deleting Transactions

Section 01 : Pre-Allocation of Bills

Section 02 : Practical Examples

Section 01 : Understanding Receipt Vouchers

Section 02 : Practical Examples

Section 01 : Understanding Contra for Banking

Section 02 : Practical Examples on Contra Vouchers

Section 03 : Practical Examples on Journal Vouchers

Section 01 : CTS Cheque Printing System

Section 02 : Practical Examples

Section 01 : Understanding Inventory

Section 02 : Integrating Accounts and Inventory

Section 03 : Practical on Stock Group

Section 04 : Practical on Godown and Locations

Section 05 : Practical on Stock Category

Section 06 : Practical on Units of Measure

Section 07 : Practical on Stock Items

Section 01 : About Goods and Services Tax (GST)

Section 02 : Activating Tally in GST

Section 03 : Setting Up GST (Company Level, Ledger Level or Inventory Level)

Section 04 : GST Taxes & Invoices

Section 05 : Understanding SGST, CGST & IGST

Section 06 : Creating GST Masters in Tally

Section 01 : Updating GST Number for Suppliers

Section 02 : Practical on Intra-State Purchase Entry in GST (SGST + CGST)

Section 03 : Practical on Inter-State Purchase Entry in GST (IGST)

Section 04 : GST Purchase Entry for Unregistered Dealer in Tally

Section 05 : Reverse Charge Mechanism Entry for GST in Tally

Section 01 : Updating GST Number for Suppliers

Section 02 : Practical on Intra-State Sales Entry in GST (SGST + CGST)

Section 03 : Practical on Inter-State Sales Entry in GST (IGST)

Section 04 : Printing GST Sales Invoice from TallyPrime Software

Section 01 : GSTR 1 in Tally

Section 02 : GSTR 1 Return Filing

Section 03 : GSTR 2A (View Only)

Section 04 : GSTR 3B in Tally

Section 05 : GSTR 3B Return Filing

Section 01 : Zero Valued Entries

Section 02 : Different Billing and Actual Quantity

Section 03 : Additional Cost of Purchase

Section 04 : Discount Column on Invoices

Section 01 : Purchase Order Process

Section 02 : Purchase Order Voucher with Examples

Section 03 : Receipt Note (Inventory) with Examples

Section 04 : Rejection-Out Voucher with Examples

Section 01 : Sales Order Process

Section 02 : Sales Order Voucher with Examples

Section 03 : Delivery Note (Inventory) with Examples

Section 04 : Rejection-IN Voucher with Examples

Section 01 : Debit Note Returns with Examples

Section 02 : Credit Note Returns with Examples

Section 01 : Understanding BRS Process

Section 02 : Practical Examples

Section 01 : Price Listing Masters

Section 02 : Practical Examples

Section 01 : Credit Limits for Customers

Section 02 : Practical Examples

Section 01 : Understanding Stock Transfers

Section 02 : Practical Examples

Section 01 : Bills of Materials

Section 02 : Practical Examples

Section 03 : Job Costing and Examples

Section 01 : Understanding Inventory Batches

Section 02 : Practical Examples

Section 01 : Understanding ROL

Section 02 : Practical Examples

Section 01 : Activating Interest Calculations

Section 02 : Practical Examples

Section 01 : Voucher Types and Masters

Section 02 : Practical Examples

Section 03 : Voucher Class and Masters

Section 04 : Practical Examples

Section 01 : Understanding POS

Section 02 : Practical Examples

Section 01 : Scenario Management

Section 02 : Practical Examples of Optional Vouchers

Section 03 : Scenario Reporting

Section 01 : Budget Masters and Configurations

Section 02 : Practical Examples

Section 03 : Budget Reporting and Analysis

Section 01 : Understanding Cost Centres

Section 02 : Practical Examples

Section 03 : Understanding Profit Centres

Section 04 : Practical Examples

Section 01 : Customer and Supplier Balance Checking

Section 02 : Customer and Supplier Bill Wise Checking

Section 03 : Overdue Payables and Receivables

Section 04 : Outstanding Reports and Printing

Section 05 : Confirmation of Accounts

Section 06 : Negative Ledgers Report

Section 01 : Analysing Purchase and Sales Register

Section 02 : Analysing Debit and Credit Note

Section 03 : Overdue Payables and Receivables

Section 04 : Outstanding Reports and Printing

Section 01 : Stock Registers

Section 02 : Stock Valuation

Section 03 : Stock Transfer Report

Section 04 : Negative Stock Report

Section 05 : Record Physical Stock and Shortage

Section 07 : Stock Entry without Perpetual Inventory

Section 01 : Cash Book and Bank Book

Section 02 : Stock Transfer Report

Section 03 : Negative Stock Report

Section 01 : Searching and Finding particular entries

Section 02 : Sorting with Alias, Numbers and Texts

Section 03 : List of Ledgers and Groups

Section 01 : Trial Balance

Section 02 : Profit and Loss Account

Section 03 : Balance Sheet

Section 04 : Working Capital

Section 05 : Cash Flow and Fund Flow Statements

Section 01 : Practical on Multi-Language

Section 01 : Email in Tally

Section 01 : Export and Import Formats

Section 02 : Practical Examples

Section 03 : Data Backup and Restore

Section 01 : Understanding TDS

Section 02 : Creating TDS Masters

Section 03 : Practical Examples

Section 04 : TDS Payment

Section 05 : Tax Reports and Tax Forms

Section 01 : Understanding Payroll

Section 02 : Pay Heads and Categories

Section 03 : Employee Details and Salary Details

Section 04 : Attendance Entries

Section 05 : Salary Payment Examples

Section 01 : Finalization Process

Section 02 : Depreciation Entries

Section 03 : Creating General Reserves

Section 04 : Provision for Taxation

Section 05 : Bad Debt Reserves

Section 06 : Partnership Firm - Transfering Profits

Section 07 : Outstanding Expenses and Accrued Income

Section 08 : Changing Financial Year

Section 01 : Security Control Setup

Section 02 : User Security Control

Section 01 : Understanding Tally Audit

Section 02 : Auditing Ledgers and Vouchers

Section 01 : Configurations

Section 02 : Practical on Tally Synchronization

Section 01 : Configuring Multiple Currencies

Section 02 : Entries for Foreign Transactions

Section 03 : Forex Gain and Loss

Section 01 : Sales Invoice

Section 02 : Printing Payment and Receipt Vouchers

Section 03 : Printing Various Other Reports

Section 01 : Inserting Vouchers

Section 02 : Duplicating Entries

Section 03 : Split Company Data

Section 04 : Merge Tally Companies

Section 01 : Shortcut Keys