Top
enquiryindira@gmail.com
+91 9456600778
( उत्तर प्रदेश सरकार द्वारा मान्यता प्राप्त )
Home
Diploma Verification
Administration
About Us
Affiliated
Secretary's Message
Our Courses
A.D.C.D.F. (Advance Diploma In Computer Designing & Financial Accounts)
A.D.C.A.E (Advance Diploma In Computer, Account & E-Commerce)
A.D.C.A. (Advance Diploma In Computer Application)
D.C.A (Diploma In Computer Application)
English Speaking
Short Hand
C.C.C Direct (Course On Computer Concept)
Office Automation
D.F.A(Diploma in Financial Accounting)
D.T.P (Desktop Publishing)
Basic
Hardware
Individual Content
Student Zone
Photo Gallery
Downloads
Contact Us
Login
Diploma in Financial Accounting
Home
Diploma in Financial Accounting
Course Name : Diploma in Financial Accounting with Tally Prime
Duration : 3 Months
Course Fees : 1200/- Month
.
Course Structure : -
PART-A
1. Tally 6 Golden Rules
2. Vocabulary
3. Facts About Capital
4. Balance, Percentage & Part
5. Prepaid & Outstanding Condition
6. Opening Balance Of Closing Stock
7. Voucher Key Rules
8. Company Info
9. Ledger Info
10. Voucher
11. Important Commands & Shortcut Keys
12. Ledger & Their Under Group List
13. Ledger With Contact Detail & Bank Detail
14. Opening Balance Of Partry In Ledger
15. Discount In Payment & Receipt Voucher
16. Inventory - Stock Item With Stock Group & Unit
17. Standard Rates Of Purchase & Sales For Stock Item
18. Opening Balance Of Stock Item
19. Purchase & Sales With Inventory
20. Purchase & Sales With Inventory Having Decimal Place In Quantity
21. Purchase & Sales With Standard Rates For Stock Item
22. Discount In Purchase & Sales On Every Stock Item
23. Serial No. For Stock Item
24. Batch No. With Manufacturing Date For Stock Item
25. Batch No. With Manufacturing Date & Expiry Date For Stock Item
26. GST – Introduction
27. C – GST & S – GST Application In Accounting Voucher
28. Sales Bill Printing
PART-B
29. Customer Seal & Signature In Sales Bill
30. Print Configuration
31. GST Column & Gst Analysis In Bill
32. Bill Print With Item Wise Detail
33. I– GST Application In Voucher
34. Place Of Supply For I-GST
35. UT-GST
37. HSN Codes Feed For Every Stock Item
38. Voucher Head – Tax Invoice/Gst Invoice/Cash Memo
39. Rate Inclusive Of Taxes (M.R.P.) In Sales
40. To Fix Marginal Rates/Mrp For Stock Item
41. Flat Discount In Bill – Sales
42. Zero Value Entry
43. Location/Godown Maintain
44. Location/Godown Detail Printing In Bill
45. Purchase Return By Rejection Outward & Debit Note
46. Sales Return By Rejection Inward & Credit Note
47. Purchase Order With Challan
48. Sales Order With Challan
PART-C
49. TDS
50. TCS
51. Round Off In Bill
52. Instruction For Bill Feeding - Purchase
53. Purchase Bill Feeding – Actual
54. Bank Detail In Sales Bill
55. Instruction For Bill Feeding - Sales
56. Sales Bill Feeding – Actual
57. Sales Bill Print With Logo
58. Receipt Voucher Feeding – Actual
59. Payment By Cheque
60. Payment By E-Fund Transfer
61. Instruction For Bank Statement - Updation
62. Banking With Payment & Receipts - Actual
63. E –Way Bill
64. Reports In Display
65. Instruction For Interview
66. Internet - email
Tally With
GST
TDS
TCS
Bill
Banking
Other Courses
+
CCC Direct
+
DTP (Desktop Publishing)
+
Financial Accounting
+
Office Automation
+
DCA
+
ADCDF