Purchase and Sales (Telugu Explanation)

Purchase : key : F9 : ఏదైనా ఐటమ్స్ (స్టాక్) కొనేటపుడు గాని లేదా ఏదైనా సేవలు కొనేటపుడు గాని ఈ వౌచెర్ ఎంటర్ చేస్తారు . Sales : Key : F8 : ఏదైనా ఐటమ్స్ (స్టాక్) ని అమ్మేటపుడు గాని లేదా సేవలు అమ్మేటపుడు గాని ఈ వౌచెర్ ఎంటర్ చేస్తారు. ….. Purchase / Sales voucher లో రెండు రకాల మోడ్స్ ఉంటాయి. అవి. Invoice Mode: ItemRead More »

TALLY ERP9 Course Structure

  1. TALLY INTRODUCTION & Version History
  2. Tally user interface
  3. Company Creation
  4. Select Company
  5. Shut Company
  6. Change Current Company
  7. Alter Company , Delete Company
  8. Security Control
  9. Tally Vault Password
  10. Backup and Restore
  11. Split Company Data
  12. Loading our company by default
  13. Group Company
  14. Accounts Introduction
  15. Ledgers and Groups
  16. Groups Part 1
  17. Groups Part 2
  18. Direct Expenses and Indirect Expenses
  19. Ledger creation , alteration, Deletion in single entry mode
  20. Ledger in multiple mode
  21. Bill wise Details
  22. Outstanding Reports (payable and receivables)
  23. Balance Sheet and Profit and loss a.c
  24. Payment , Receipt , Contra
  25. Vouchers entry in single entry mode : Payment and receipt
  26. Contra Voucher in single entry mode
  27. DayBook Report
  28. Basic Inventory : Stock items, stock groups, stock categories, godowns, units creation
  29. Stock summary, Godown Summary
  30. Purchase Order Processing
  31. Sales Order Processing
  32. Purchase and Sales
  33. Debit note and Credit note
  34. Discount column in purchase and sales
  35. Accounts Invoice in purchase and sales bills
  36. Bill Settlement
  37. Cost centers and Cost categories
  38. Purchase and Sales with Cost Centers and Cost Categories
  39. Cost Classes
  40. Rules of debit and credit
  41. Debit Credit rules Assignment
  42. debit and credit rules explanation in Telugu
  43. Vouchers in Double entry mode
  44. Journal Voucher
  45. Stock Journal Voucher
  46. Manufacturing Journal Voucher
  47. Transferring Journal Voucher
  48. Physical Stock Voucher
  49. Bill of Materials
  50. Multiple Bill of Materials
  51. Job Costing
  52. Job Work IN Order
  53. Job Work OUT Order
  54. Material in
  55. Material Out
  56. Voucher Type Alteration (payment, receipt, contra etc…)
  57. Banking Transactions
  58. Price list or Price Table
  59. Exporting
  60. Budgets and Controls
  61. Reorder levels
  62. Payroll
  63. Other accounting reports
  64. other inventory reports
  65. Taxes
  66. VAT (Value Added Tax)
  67. Multiple VAT
  68. TDS (Tax deduction at source)
  69. GST (Goods and Service Tax)
  70. Quiz on Tally (basics – 1)
  71. Quiz on Tally (basics – 2)