Blog - DFA Tally Prime with GST Syllabus

DFA Tally Prime with GST Syllabus

DFA Tally Prime with GST Syllabus

Tally Prime with GST

TallyPrime with GST Syllabus :  

 Basic Tally Topic :

  • Accounting Importance
  • Golden Rules
  • Dr Cr Entries
  • Tally Prime Co. Creation
  • Ledger Creation
  • Voucher Types
  • Delete Ledger
  • Same Debtor Creditor
  • Multi Ledger
  • Tally Download & Installation
  • Ledger Group Creation
  • Inventory
  • Godown / Location
  • Bill By Bill Option
  • Zero Values Entries
  • Scheme Entries
  • Unused Ledger & Items
  • Backup & Restore
  • Data Transfer from Once Co. To Another Co.
  • Tally Language
  • Company Logo
  • Debit Note / Credit Note
  • Multi Address
  • Multi Unit
  • Purchase Order Sales Order
  • Rejection in & Rejection Out Delivery Note & Receipt Note
  • Stock Categories
  • Voucher Numbering
  • Split, Fin. Year, Group of Cos.
  • A5 Paper Print & Printing Settings
  • Export in Excel
  • Income & Expenses Report
  • Cost Center
  • Cost category
  • Credit limit
  • Costing Method
  • Post Dated Entries
  • Bank Reconciliation
  • Scenario Management
  • Interest Calculation

 Advance Tally Topic :

  • Letter Reminder, Payment Advice, Confirmation Letter 
  • Multi Currency
  • Standard Rate
  • Batch wise Details
  • Security System
  • Additional Accounting Entries
  • Cost Tracking
  • Integrated Accounts with Inventory
  • Bill of Material Part 1 & 2
  • Cost Category
  • Budget & Control
  • Reorder Level
  • Bar Code Reader
  • POS
  • Material in & Material Out
  • Payroll

Taxation:

  • TDS
  • TCS
  • GST Theory
  • GST Practical

 

 


1 3 weeks ago
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