• How to Purchase This Course

MT

Master In Tally

Net Payable Fees
₹ 8,000/-

Deposit this course amount in our bank account using bank details given below or Google Pay or Phone Pay. Then upload payment receipt in your profile with proper selection of your purchased course detail.

Bank Details :

Account Name : PRIYANSHI CAREER CENTER FOUNDATION
Account Number : 15521100000086
BANK NAME : PUNJAB & SIND BANK VERAVAL BRANCH
BRANCH NAME : VERAVAL
IFSC CODE : PSIB0021552

Course Details

Topics : ❑ Tally.ERP 9 / (TALLY PRIME - LATEST VERSION)* Accounting Module  Basics of Accounting  Company Creation, Alteration / Deletion of a Company  Setting up Account Heads  Creating a Group, Alteration / Deletion of a Group  Ledger Creation ( Single Ledger / Multiple Ledgers )  Alteration / Deletion of a Ledger  Voucher Types, Voucher Entries*  Sales, Purchase, Contra, Receipt, Payment, Journal,  Debit Note / Credit Note, Sales Return, Purchase Return  Data Security, Tally Vault  Receivables and Payables Management  Credit Limits / Flexible Voucher Numbering  Funds Flows, Receivables Turnover, Branch Accounting*  Multiple Companies, Multiple Financial Years  Comparison of Data using Multi-Columnar Reporting  Trial Balance, Trading A/c., Profit & Loss A/c. and Balance Sheet  Receivable & Payable Management  Supervision of Accounts, Secured & Unsecured Loans  Balance Only & Bill by Bill Method for Debtors and Creditors  Outstanding Management, Cost Centres  Bank Reconciliation (BRS), Short Cut Keys Used in Tally Inventory Module / Stock Management*  Introduction to Stock / Inventory Management  Creation of Units, Stock Items  Simple & Compound Units / Units of Measure  Flexible Units of Measure-including Compound Units  Storage / Godowns, Classification  Multiple Godowns, Stock Groups, Stock Categories

 

 Godown Summary, Stock Category Summary  Stock Query, Stock Transfer, Physical Stock  Movement Analysis of Stock  Stock Item Classification as Raw material  Work in Progress & Finished Goods  Manufacturing Process, Order Processing / Management  Sales Order Processing, Receipt Note / Delivery Note  Rejection In / Rejection Out  Purchase Voucher / Sales Voucher  Sales Invoice Printing, Invoicing, Flexible Invoicing  Purchased Invoices, Batch-wise Details  Different Actual & Billed Quantities, Zero Valued Entries*  Additional Costs of Purchase  Separate Discount Column on Invoices  Sales Order Summary / Purchase Order Summary  Sales Bills / Purchase Bills Pending, Bill-wise Details  Price List with Multi-Price Levels  Generating & Printing Reports & Financial Statements  Tracking thought Receipt Notes / Delivery Notes  Rejections In/Rejections Out  Additional Costs incurred on Purchase  Movement Analysis-for Party-wise / Item-wise / Stock Group-wise Taxation Module (Introduction to Taxation - Direct & Indirect Taxs) GST (Goods & Service Tax)* IGST / CGST / SGST  Introduction to GST  GST Compliance  Creating GST Ledgers, Setting Up GST Rates  LOCAL SALES / PURCHASE WITH GST  INTER-STATE-PURCHASE / SALES UNDER GST  GST FOR SERVICE PROVIDERS  GST – Reports / Returns (GSTR-1, GSTR-2, GSTR-2B, GSTR - 3B, IFF etc. )  GST for Fixed Asset Purchase / Sale, GST for Income / Expenses  GST for Transporters / GST in Import & Export / Construction  CESS in GST