• 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. Accounting Voucher Key Rules

    8. Company Info

    9. Ledger Info

    10. Accounting 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 - List

    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. Purchase & Sale With Part No.

    24. Serial No. For Stock Item

    25. Batch No. With Manufacturing Date For Stock Item

    26. Batch No. With Manufacturing Date & Expiry Date For Stock Item

    27. GST – Introduction

    28. C – GST & S – GST Application In Accounting Voucher

    29. Sales Bill Printing

  • PART-B
  • 30. 2 Copy Of Sales Bill & Customer Seal & Signature In Sales Bill

    31. Print Configuration

    32. GST Column & Gst Analysis In Bill

    33. Bill Print With Item Wise Detail

    34. I – GST Application In Accounting Voucher

    35. Place Of Supply For I-GST

    36. 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

    53. Purchase Bill Feeding – Actual

    54. Bank Detail In Sales Bill

    55. Sales Bill Feeding – Actual

    56. Receipt Voucher Feeding – Actual

    57. Cheque Detail Update For Payment

    58. Payment Voucher Feeding

    59. Bank Statement - Updation

    60. Banking With Payment & Receipts

    61. E –Way Bill

    62. Reports In Display

    63. Instruction For Interview

    64. Internet - email

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