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Free Sample Videos
S3.1 Tally Overview - History, Advantages
S4.3 Recording GST Purchases & Sales – Traditional Method
S9.14 Release 5.0 GSTR-1 Filing within Tally
Section-1: Basics of Commerce, 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 Fundamentals of Accounting (pdf)
S1.6 Accounting Standards, Principals (pdf)
S1.7 Basic Terms Used in Accounting (pdf)
Section-2: Course Tips, Download Materials, Practice Notes
S2.1 Download Materials
S2.1 Course Tips, Download Materials
S2.2 How to Watch & Practice Videos
S2.3 Tally Certification awareness video
S2.4 Promotion-Text Books
S2.5 Promotion – Tally License
Section-3: TallyPrime Basics
S3.1 Tally Overview - History, Advantages
S3
S3.2 Pricing of Tally Application – Modules of licenses
S3.4 Download & Installation, Update TallyPrime
S3.5 Licensing options – Education mode, License from network and Activate New License
S3.6 Change default data saving path I Company Data Saving Path
S3.7 Create your first company –Create, Alter, Shut, Delete, Default Loading Company
S3.8 TallyPrime – pre-defined voucher an Introduction
S3.9 Recording Purchases and sales
S3.10 Recording Contra, Receipt and Payment Vouchers
S3.11 Recording Journals in TallyPrime
S3.12 How to update Opening balance for Ledgers, Opening Stock for Items
S3.13 Tally Data Recording Methods
S3.14 Tally Prime - How to update to Future Releases
Section-4: Billing in TallyPrime with GST
S4.1 What is GST-a short Introduction to GST
S4.2 GST Classifications and Place of Supply
S4.3 Recording GST Purchases & Sales – Traditional Method
S4.4 Recording GST with Auto Billing , Exclusive GST Ledgers for Input and Output
S4.5 Billing Configuration – Company Logo
S4.6 Billing Configuration – Additional Description for Stock items & Ledgers
S4.7 Billing Configuration – Enable Rate Inclusive of Taxes column
S4.8 Billing Configuration – Update Sales Voucher Numbering
S4.9 Printing Preferences-Cust Seal and Signature, Jurisdiction, Bank Details, Invoice Status
S4.10 Optimize Printing Paper Size
S4.11 Recording GST Services I Sales and Purchases of Services in TallyPrime
S4.12 Recording GST Expenses Claimable and Non-claimable
S4.13 Recording GST Assets – claimable and non-claimable
S4
Section-5: GST Filing, E-Invoice-E-way bill generations
S5.1 Understanding GST Returns & Types
S5.2 GST Tax Computation and Adjustments
S5.3 Learn GSTR-1 Tables
S5.4 GSTR-1 Filing using TallyPrime
S5.5 Filing Nil-GSTR-1 I when ther is no Sales
S5.6 GSTR-1 Amendments I Modify Previous Months Invoices
S5.7 Purchases Reconciliation I GSTR2A Reconciliation I 2 Methods
S5.7 Purchases Reconciliation I GSTR2A Reconciliation I 2 Methods
S5.8 GSTR-3B Tax Payment I Filing GSTR-3B I Tax Summary - Adjustments
S5.9 E-Way Bill-Registration
S5.10 E-WAYBILL Generation, Cancellation, Update and more
S5.11 E Invoice Introduction
S5.12 E-Invoice - GSTIN Registration of E Invoice Portal
S5.13 E-Invoice Enablement for GSTIN on E Invoice Portal
S5.14 E-Invoice - API User Creation for Your Accounting Software
S5.15 Generate E-Invoice using Tally - Generate and E-Invoice ,Print within Tally using API Logins
S5.16 E - Invoice Cancellation in Tally as well as E-invoice Portal
S5.17 E-Invoice Generation - Tally to JSON , JSON Manual Upload on E Invoice Portal _ if API logins are not created
S5.18 E-Invoice Generation Using Official Excel kit - Excel to JSON, JSON upload on E-Invoice Portal
S5.19 GST Composition scheme introduction, Slabs, Eligibility
S5.20 GST CMP-08 Filing - Composition GST Return Filing
S5
Section-6: Inventory Management
S6.1 Inventory Management - Introduction, Importance, Advantages
S6.2 Creation of Unit of Measurement
S6.3 Stock Group - Creation and Alteration'
S6.4 Stock Category - Creation and Alteration
S6.5 Stock Items - Creation and Alteration
S6.6 Activation of Batches for Stock Item
S6.7 allocation of batch details in purchase invoice
S6.8 selling of stock items from batch and identifying of expired batch in sales invoice, printing batch info
S6.9 Returning of Expired Batch Stock Item
S6.10 Activating Price Levels
S6.11 defining price levels, creating price list, usage of price list in sale voucher
S6.12 Revise Price List
S6.13 Different Types of Inventory Valuations
S6.14 Activation of Purchase Order and Sales Order
S6.15 Activation of Delivery & Receipt Notes
S6.16 Activation of Debit & Credit Note
S6.17 purchases management - purchase order, receipt note, purchase, purchase returns
S6.18 Sales Management - Sales Order, Delivery Note, Sales, Sales Return
S6.19 Creation of Godown
S6.20 How to Create and Manage Multiple Godowns in TallyPrime
S6
S6
Section-7: Bill-wise accounts I Accounts Receivable & Payable Management
S7.1 Billwise Accounts - An Introduction
S7.2 Bill-wise Accounts - Purchases
S7.3 Bill-wise Accounts - Sales
S7.4 Bill-wise Accounts - Tracking Overdue Supplies
S7.5 Bill-wise Accounts - Advances Management
S7.6 How to view and analyse bills outstanding reports in tallyprime
S7
Section-8: TallyPrime with Banking
S8.1 Cheque book configuration in tallyprime
S8.2 Cheque Printing in TallyPrime
S8.3 Enabling All Banking Transaction Types
S8.4 An introduction to post dated cheques management
S8.5 Post dated cheques management in tallyprime
S8.6 Applying for TallyPrime License
S8.7 Introduction to bank reconciliation process in tallyprime
S8.8 Bank reconciliation in tallyprime
S8.9 How To Do Auto-Bank Reconciliation
S8
Section-9: Tally Updates, New Releases, Enhancements
S9.1 Calculator Usage in TallyPrime
S9.2 Alternative unit of Measurement
S9.3 Part Numbers in TallyPrime
S9.4 Standard Rate Setups in Tallyprime
S9.5 Export Reports from Tally I Excel, PDF, JPEG
S9.6 Group Company - Creation, Alteration
S9.7 Release 5.0 How to Create Ledgers using GSTIN, Import GSTIN
S9.8 Release 5.0 How Check Party's GST Filing Status
S9.9 Release 5.0 How to View ITC at Risk Balance
S9.10 Release 5.0 How to Enable Strip View
S9.11 Release 5.0 How Print and Export Multi Vouchers
S9.12 Release 5.0 Dashboards - Report Analysis
S9.13 Release 5.0 How to Download GST Returns Data
S9.14 Release 5.0 GSTR-1 Filing within Tally
S9.15 Release 5.0 Download & Installation of Edit Log
S9.15 Release 5.0 Download & Installation of Edit Log
S9.16 Release 5.0 Tracking data Alterations using Edit Log - for Ledgres, Items and Vouchers
S9.17 User Management - Admin Creation , Edit Log , Audit Features
S9.18 User Management - User Creation , Edit Log , Audit Features
S9.19 User Management - User Roles
S9.20 User Management - Password Policy
S9.21 Access Tally Data on Cloud - Browser Access
S9
Section-10: TallyPrime Closing
S10.1 Golden Rules of Accounts, Treatment Statements
S10.2 Capital and Drawings Related Adjustments
S10.3 Party Related Adjustments - Settlement Discounts, Bad debts, Reserve for Baddebts
S10.4 Appreciation and Depreciation related adjustments
S10.5 Prepaid and Outstanding related adjustments
S10.6 TallyPrime Closing - Backup, Split Company, Setup New FY
S10
Section-11: Tally - Case Studies & Assignments
S11. 1 Tally Comprehensive Case - Test Paper-1
S11