- TALLY INTRODUCTION & Version History
- Tally user interface
- Company Creation
- Select Company
- Shut Company
- Change Current Company
- Alter Company , Delete Company
- Security Control
- Tally Vault Password
- Backup and Restore
- Split Company Data
- Loading our company by default
- Group Company
- Accounts Introduction
- Ledgers and Groups
- Groups Part 1
- Groups Part 2
- Direct Expenses and Indirect Expenses
- Ledger creation , alteration, Deletion in single entry mode
- Ledger in multiple mode
- Bill wise Details
- Outstanding Reports (payable and receivables)
- Balance Sheet and Profit and loss a.c
- Payment , Receipt , Contra
- Vouchers entry in single entry mode : Payment and receipt
- Contra Voucher in single entry mode
- DayBook Report
- Basic Inventory : Stock items, stock groups, stock categories, godowns, units creation
- Stock summary, Godown Summary
- Purchase Order Processing
- Sales Order Processing
- Purchase and Sales
- Debit note and Credit note
- Discount column in purchase and sales
- Accounts Invoice in purchase and sales bills
- Bill Settlement
- Cost centers and Cost categories
- Purchase and Sales with Cost Centers and Cost Categories
- Cost Classes
- Rules of debit and credit
- Debit Credit rules Assignment
- debit and credit rules explanation in Telugu
- Vouchers in Double entry mode
- Journal Voucher
- Stock Journal Voucher
- Manufacturing Journal Voucher
- Transferring Journal Voucher
- Physical Stock Voucher
- Bill of Materials
- Multiple Bill of Materials
- Job Costing
- Job Work IN Order
- Job Work OUT Order
- Material in
- Material Out
- Voucher Type Alteration (payment, receipt, contra etc…)
- Banking Transactions
- Price list or Price Table
- Exporting
- Budgets and Controls
- Reorder levels
- Payroll
- Other accounting reports
- other inventory reports
- Taxes
- VAT (Value Added Tax)
- Multiple VAT
- TDS (Tax deduction at source)
- GST (Goods and Service Tax)
- Quiz on Tally (basics – 1)
- Quiz on Tally (basics – 2)