Detailed of Training Course

Session – 1

 

  1. Company – Creation / Alteration / Selection / Multiple Selection
  2. Shut Company
  3. Description of Tally Screen (Button Bar, Work Area, Calculator)
  4. Button Description at Gateway Of Tally
  5. Tally’s Default Chart of Accounts

 

 

Session – 2

 

  1. Description of Chart of Accounts
  2. Primary Group / Primary Group of Capital Nature / Primary Group of Revenue Nature / Sub Group
  3. Description of Tally Master
  4. Group Description, Ledger Description

 

 

Session – 3

 

  1. Single Ledger Creation / Alteration / Deletion
  2. Multiple Ledger Creation.
  3. Trial Balance (Normal/Detailed/All Level Detailed, Opening, Transaction, Closing)
  4. Description of Transaction Type
  5. Voucher Entry (Single Entry, Double Entry)

 

 

Session – 4

 

  1. Day Book Description, Day Book Configuration
  2. Voucher Edit, Voucher Deletion
  3. Effect of Transaction – Cash Book (Normal/Configured)
  4. Bank Book (Normal/Configured) and General Ledger (Normal/Configured).

 

 

Session – 5

 

  1. Group – Creation / Alteration / Deletion
  2. Ledger Advance Creation
  3. Voucher Type Alteration
  4. Tally Statistics Description
  5. Printing Reports
  6. Voucher Search (Query).

 

 

Session – 6

 

  1. Inventory Master
  2. Stock Group – Creation / Alteration / Deletion
  3. Unit – Creation / Alteration / Deletion
  4. Stock Item – Creation /Alteration / Deletion
  5. Stock Summary (Normal/Detailed/All Level Detailed, Opening, Inward, Outward, Closing)

 

 

Session – 7

 

  1. Purchase Voucher (As Voucher / As Invoice)
  2. Sales Voucher (As Voucher / As Invoice)
  3. Printing Reports

 

 

Session – 8

 

  1. Advance Inventory Master
  2. Godown – Creation / Alteration / Deletion
  3. Stock Transfer / Production
  4. Alternate Units / Stock Query
  5. Stock Movement Analysis

 

 

Session – 9

 

  1. Bill-Wise Details (Advance / New Ref. / Agst Ref. / On Account)
  2. Receivables / Payables with Overdue
  3. Credit Control

 

 

Session – 10

 

  1. Cost Centre Description
  2. Cost Category Description
  3. Cost Centre – Creation / Alteration / Deletion
  4. Cost Centre Effect at Transaction
  5. Cost Centre Reports

 

 

Session – 11

 

  1. Budget (Creation / Report / Budget Variance)
  2. Review of Previous Session

 

 

Session – 12

 

  1. Exam

 

 

Session – 13

 

  1. Certificate Distribution
  2. Light Refreshment

 

  1. Tally ODBC (Tally Data Export to MS Word / MS Excel)
  2. Administer Tally, Tally Vault Password
  3. Security of Tally – User Level security
  4. Tally Audit
  5. Tally Data Backup.

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