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Free Sample Videos
S1.1 What is Commerce
S4.4 Recording GST with Auto Billing , Exclusive GST Ledgers for Input and Output
S5.6 GSTR-1 Amendments I Modify Previous Months Invoices
S1. Basics of Accounting
S1.1 What is Commerce
S1.2 What is Accounting, Why do we need it
S1.3 Double Entry Accounting System Steps, Structure
S1.4 Golden Rules of Accounts
S1.5 Importance of Accounting
S1.6 Branches of Accounting
S1.7 Bases of Accounting
S1.8 Book Keeping vs Accounting
S1.9 Basic terms used in Accounting
S1.10 Concepts of Accounting
S1.11 Accounting Standards
S1.12 The 3-Step Journalizing Method
S1.13 The Journal - First Book of Entry in Accounting
S1.14 Ledger Proforma
S1.15 Posting to Ledger - Transferring Journal Entries Accurately
S1.16 Balancing the Ledger - Finding Closing Balances
S1.17 Trial Balance - Checking Mathematical Accuracy of Accounts
S1.18 Final Accounts - Structure
S1.19 Preparing Trading Account - Calculating Gross Profit or Loss
S1.20 Profit & Loss Account - Finding Net Profit or Loss
S1.21 Balance Sheet
S1-Quiz
S2. Download Course Material Here
S2.1 Download Materials
S2.2 How to Watch & Practice Videos
Section-3: Tally Prime Basics
S3.1 Tally Overview - History, Advantages
S3.2 Pricing of Tally Application - License Modules
S3.3 Download And Installation Of Tally Prime
S3.4 Licensing Options -Educational Mode, license From Network, Activate New License
S3.5 Change Default Data Saving Path, Company Data Saving Path
S3.6 Create Your First Company - Create, Alter, Shut, Delete, Default Loading Comapny
S3.7 Tally Prime-Predefined Vouchers An Introduction
S3.8 3 Essentials For Passing Vouchers
S3.9 Traditional Recording Vs Smart Recording
S3.10 Tally Prime Single Entry Vs Double Entry
S3.11 CAse study - 1 Recording Simple Purchases and Sales
S3.12 Case study - 2 Recording Contra, Receipt and Payment Vouchers
S3.13 Case study - 3 Recording Journals in TallyPrime
S3.14 How to update opening balance for ledger, opening stock for items
S3-Quiz
Section-4: Billing in Tally Prime with GST
S4.1 What is GST-a short Introduction to GST
S4.2 GST Classifications and Place of Supply
S4.3 Know Your PAN And GST Number
S4.4 Know About HSN And SAC Numbers
S4.5 Know Differences Between Taxable, Nill Rated, Exempted
S4.6 Types of GST Registrations
S4.7 Recording GST Purchases-Sales - in Traditional Method
S4.8 Recording GST with Auto Billing , Exclusive GST Ledgers for Input and Output
S4.9 GST Rates Configuration on different levels
S4.10 GST Rate On Product Rate
S4.11 Recording GST Services
S4.12 Recording GST Expenses – Claimable and Non-Claimable
S4.13 Recording GST Assets – Claimable and Non-Claimable
S4.14 How to Create Ledgers using GSTIN, Import GSTIN
S4.15 How Check Party's GST Filing Status
S4.16 How to View ITC at Risk Balance
S4.17 Billing Configuration – Company Logo
S4.18 Billing Configuration – Additional Description for Stock Items & Ledgers
S4.19 Billing Configuration – Enable Rate Inclusive of Taxes Column
S4.20 Billing Configuration – Update Sales Voucher Numbering
S4.21 Printing Configuration - Invoice Status, Bank Details, Jurisdiction, Customer Seal and Sign
S4.22 Optimize Paper Printing
S4-Quiz
Section-5: GST Filing, E-invoice, E-way bill
S5.1 Understanding GST Returns & Types
S5.2 GST Tax Computation & Adjustments
S5.3 Learn GSTR-1 Tables
S5.4 GSTR-1 Nil Filing
S5.5 GSTR-1 FILING using Tally Prime
S5.6 Error Report Validation using – GST Offline Tool
S5.7 GSTR-1 Filing with Tally Prime I API Facility
S5.8 GSTR-1 & GSTR-1A Amendments
S5.9 Handling IMS Invoice Management System Dashboard GSTR-2A IMS GSTR-2B
S5.10 Purchases GSTR2B Reconciliation - Manual and Auto
S5.11 GSTR-3B Nil Filing
S5.12 GSTR-3B Filing With Tax Liability Payment
S5.13 GSTR-3B Filing, Liability Adjusted By ITC
S5.14 GST ITC Adjustments - April - Local Purchases & Local Sales
S5.15 GST ITC Adjustments - May - Local Purchases & Non Local Sales
S5.16 GST ITC Adjustments - June - Non Local Purchases & Local Sales
S5.17 GST ITC Adjustments - July - Non Local Purchases & Non Local Sales
S5.18 GST ITC Adjustments - August - Local Purchases & Non Local Sales Cum Local Sales
S5.19 GST ITC Adjustments - September - Mixed Purchases - Mixed Sales
S5.20 GST ITC Adjustments - October - Higher Purchases & Less Sales
S5.21 introduction to E-way and E-invoice
S5.22 E-way Bill Registration
S5.23 Adding Masters In E-way Portal
S5.24 Generation Of E-Way Bill In A Regular Case
S5.25 E-Way Bill Generation Bill To & Ship To
S5.26 E-Way Bill Generation, Update & Cancellation in Portal
S5.27 E Invoice Introduction
S5.28 E-Invoice - GSTIN Registration of E Invoice Portal
S5.29 E-Invoice Enablement for GSTIN on E Invoice Portal
S5.30 E-Invoice - API User Creation for Your Accounting Software
S5.31 Generate E-Invoice using Tally - Generate and Print E-Invoice within Tally using API Logins
S5.32 E-Invoice Cancellation in Tally and E-Invoice Portal
S5.33 E-Invoice Generation - Tally to JSON , JSON Manual Upload on E Invoice Portal _ if API logins are not created
S5.34 E-Invoice Generation Using Official Excel kit - Excel to JSON, JSON upload on E-Invoice Portal
S5.35 GST Composition scheme introduction, Slabs, Eligibility
S5.36 GST CMP-08 Filing - Composition GST Return Filing
S5-Quiz
Section 6. Reverse Charge Mechanism (RCM) Management
S6.1 RCM vs FCM
S6.2 Notified Goods and Services in RCM
S6.3 RCM on GTA Services
S6-Quiz
Section-7: Inventory Management
S7.1 Inventory Management - Introduction, Importance, Advantages
S7.2 Creation of Unit of Measurement
S7.3 Stock Group - Creation and Alteration'
S7.4 Stock Category - Creation and Alteration
S7.5 Stock Items - Creation and Alteration
S7.6 Activation of Batches for Stock Item
S7.7 allocation of batch details in purchase invoice
S7.8 selling of stock items from batch and identifying of expired batch in sales invoice, printing batch info
S7.9 Returning of Expired Batch Stock Item
S7.10 Activating Price Levels
S7.11 defining price levels, creating price list, usage of price list in sale voucher
S7.12 Revise Price List
S7.13 Different Types of Inventory Valuations
S7.14 Activation of Purchase Order and Sales Order
S7.15 Activation of Delivery & Receipt Notes
S7.16 Activation of Debit & Credit Note
S7.17 purchases management - purchase order, receipt note, purchase, purchase returns
S7.18 Sales Management - Sales Order, Delivery Note, Sales, Sales Return
S7.19 Creation of Godown
S7.20 How to Create and Manage Multiple Godowns in TallyPrime
S7-Quiz
Section-8 S8. Bill wise Accounts I Accounts Payable and Receivables Management
S8.1 Billwise Accounts - An Introduction
S8.2 Bill-wise Accounts - Purchases
S8.3 Bill-wise Accounts - Sales
S8.4 Bill-wise Accounts - Tracking Overdue Supplies
S8.5 Bill-wise Accounts - Advances Management
S8.6 Ageing Analysis in Tally Prime
S8.7 GST Calculation on Interest
S8-Quiz
Section-9: Banking in Tally Prime
S9.1 Cheque book configuration in tallyprime
S9.2 Cheque Printing in TallyPrime
S9.3 Enabling All Banking Transaction Types
S9.4 An introduction to post dated cheques management
S9.5 Post dated cheques management in tallyprime
S9.6 Introduction to Bank Reconciliation Statement
S9.7 Manual Bank Reconciliation
S9.8 How To Do Auto-Bank Reconciliation In Tally Prime
S9-Quiz
Section-10: Tally Edit log & User Management
S10.1 Download & Installation of Edit Log
S10.2 Tracking data Alterations using Edit Log - for Ledgers, Items and Vouchers
S10.3 User Management - Admin Creation , Edit Log , Audit Features
S10.4 User Management - User Creation , Edit Log , Audit Features
S10.5User Management - User Roles
S10.6 User Management - Password Policy
S10.7 Access Tally Data on Cloud - Browser Access
S10-Quiz
Section-11 TallyPrime Year End Duties
S11.1 Golden Rules of Accounts
S11.2 Capital & Drawings related adjustments
S11.3 Party settlements, Discounts, Bad debts.
S11.4 Appreciation & Depreciation Adjustments
S11.5 Prepaid & Outstanding Adjustments
S11.6 Data Backups & Split Company Setups for New Financial Year.
S11-Quiz
Section-12 Tally Enhancements & New Releases & Updates
S12.1 Dashboards - Report Analysis
S12.2 How Print and Export Multi Vouchers
S12.3 How to Enable Strip View
S12.4 Calculator usage in Tally
S12.5 Alternative units of measurements
S12.6 Part numbers in TallyPrime
S12.7 Standard rate setup in TallyPrime
S12.8 Export reports from TallyPrime
S12.9 Group Company Creation In Tally Prime
S12.10 Actual-Billed Quantity and Zero Valued Transactions
S12.11 Point of Sale Billing in Tally Prime
S12-Quiz
Section-13 Tally Case Studies & Assignments
S13.1 Tally Comprehensive Case - Test Paper-1
S13.2 EMI Management in Tally
S13.3 Manufacturing Management in Tally Prime
S13-Practice Test