Duration – 2.5 Months
1. INTRODUCATION TO ACCOUNTING
1.1 INTRODUCTION TO TALLY ERP 9
1.2 SALIENT FEATURES OF TALLY
1.3 ACCOUNTING FEATURES OF TALLY
1.4 ENHANCEMENTS IN TALLY.ERP 9
1.4.1 GENERAL ENHANCEMENTS
1.4.2 FUNCTIONAL ENHANCEMENTS
1.5 HARDWARE REQUIREMENT FOR TALLY 9
1.6 OPENING OF TALLY .ERP 9
1.7 COMPONENTS OF TALLY ERP 9
1.8 CREAT A COMPANY
1.9 SELECT COMPANY
1.10 SHUT A COMPANY
1.11 ALTER A COMPANY 1.12 DELETE A COMPANY
2. STOCK & GODOWN
2.1 INTRODUCTION TO STOCK GROUP
2.1.1 CREATING A SINGLE STOCK GROUP
2.1.2 DISPLAYING SINGLE STOCK GROUP
2.1.3 DISPLAYING MULTIPLE STOCK GROUP
2.1.4 ALTERING A SINGLE STOCK GROUP
2.1.5 ALTERING MULTIPLE STOCK GROUP
2.2 INTRODUCTION TO STOCK CATEGORIES
2.2.1 ENABLING STOCK CATEGORIES
2.2.2 CREATING A SINGLE STOCK CATEGORIES
2.2.3 CREATING MULTIPLE STOCK CATEGORIES
2.2.4 DISPLAYING A SINGLE STOCK CATEGORIES
2.2.5 DISPLAYING A MULTIPLE STOCK CATEGORIES
2.2.6 ALTERING A SINGLE STOCK CATEGORIES
2.2.7 ALTERING A MULTIPLE STOCK CATEGORIES
2.3 INTRODUCTION TO STOCK ITEM
2.3.1 CREATING A SINGLE STOCK ITEN
2.3.2 CREATING MULTIPLE STOCK ITEM
2.3.3 DISPLAYING A SINGLE STOCK ITEM
2.3.4 DISPLAYING A MULTIPLE STOCK ITEM
2.3.5 ALTERING A SINGLE STOCK ITEM 2.3.6 ALTERING A MULTIPLE STOCK ITEM
3. GROUP, LEDGER, VOUCHER, ORDER, INVOICE
3.1 INTRODUCTION TO GROUPS
3.1.1 CREATING A GROUP
3.1.1.1 CREATING A SINGLE GROUP
3.1.1.2 CREATING MULTIPLE GROUP
3.1.2 DISPLAYING A GROUP
3.1.2.1 DISPLAYING A SINGLE GROUP
3.1.2.2 DISPLAYING MULTIPLE GROUP
3.1.3 ALTERING GROUPS
3.1.3.1 ALTERING A SINGLE GROUP
3.1.3.2 ALTERING A MULTIPLE GROUP
3.1.3.3 DELETING A GROUP
3.2 INTRODUCTION TO LEDGERS
3.2.1 CREATING A LEDGER
3.2.1.1 CREATING A SINGLE LEDGER
3.2.1.2 CREATING A MULTIPLE LEDGER
3.2.2 DISPLAYING /ALTERNATING A LADGER CCOUNT
3.2.3 DELECTION OF A LEDGER ACCOUNT
3.3 INTRODUCTION TO VOUCHER TYPE
3.3.1 CREATING A VOUCHER TYPE
3.3.2 DISPLAYING AVOUCHER TYPE
3.3.3 ALTERNATING A VOUCHER TYPE
3.3.4 CREATING ACCOUNTING VOUCHER
3.3.5 CREATING AN INVENTORY VOUCHER
3.4 INTRODUCTION TO PURCHASE ORDERS
3.4.1 ELABLING ORDER PROCESSING
3.4.2 CREATING A PURCHASE ORDER
3.4.3 ALTERNATING A PURCHASE ODER
3.4.4 DELECTING A PURCHASE ORDER
3.5 INTRODUCTION TO SALES ORDERS
3.5.1 CREATING A SALES ORDER
3.5.2 ALTERNATING A SALES ORDER
3.5.3 DELECTING A SALSE ORDER
3.6 INTRODUCTION TO INVOICES
3.6.1 ELABLE ALLOW INVOICING? OPTION
3.6.2 CREATING AN INVOICE ENTRY
3.6.3 SETTING INVOICE / ORDERS ENTRY
3.6.4 CONFIGURE INVOICE PRINTING 3.6.5 PRINTING INVOICE / VOUCHER
TAXATION & Many More….
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