Unleashing the Full Potential of Tally ERP 9 with GST Implementation

By Ankita Singh Uncategorized
Wishlist Share
Share Course
Page Link
Share On Social Media

About Course

Learn & Master the basics of Tally ERP 9, Accounting, tally prime, Tally with GST, E-way Bill, Payroll, and many more

Course Content

Introduction to Tally ERP 9
ERP 9 is one of the most popular accounting software used in India. It is complete enterprise software for small & medium enterprises. Tally. ERP 9 is a perfect business management solution and GST software with an ideal combination of function, control, and in-built customisability.

  • Overview of Tally ERP 9 software
    00:00
  • What is Tally?
    00:00
  • Who introduced Tally ERP 9?
    00:00
  • Installing and configuring Tally ERP 9
    00:00
  • Navigating the Tally ERP 9 interface
    00:00
  • FEATURES IN TALLY
    00:00

Fundamental of Accounting

Journalizing and Posting of Transaction

Maintaining Charts of Accounts in Tally

Fundamentals of Inventory Management

Stock Keeping Units

Recording of Day to Day Transaction
To record day-to-day transactions in Tally, you can follow these steps: Open Tally software and select your company. Click on 'Accounting Vouchers' on the gateway of Tally screen. Select the type of voucher you want to create, such as 'Payment Voucher,' 'Receipt Voucher,' 'Sales Voucher,' 'Purchase Voucher,' etc. Fill in the required details of the transaction, such as the party name, date, amount, and narration. Choose the appropriate ledger account from the list of accounts displayed in Tally or create a new ledger account if necessary. Once you have filled in all the required details, press 'Enter' to save the voucher. Repeat these steps for all the day-to-day transactions that you want to record in Tally. You can also generate various reports in Tally to keep track of your transactions, such as a ledger report, trial balance, profit and loss statement, and balance sheet. It is essential to record transactions accurately and regularly in Tally to ensure that your financial statements are up to date and correct.

Accounts Receivable and Payable Management

Banking in Tally

Storage and Classification of Inventory

Management of Purchase & Sales Cycle

Allocation and Tracking of expenses and incomes

Maintaining of Price Levels and Price List

Manufacturing Process

MIS ( management information system ) Reports

Student Ratings & Reviews

No Review Yet
No Review Yet