1 |
Basic Accounting (Manual) |
2 |
Starting Tally Prime |
3 |
Creating the Company |
4 |
Creating Ledgers |
5 |
Voucher Entry |
6 |
Altering Ledgers |
7 |
Creating Multiple Ledgers |
8 |
Altering Vouchers |
9 |
Daybook |
10 |
Single Entry Mode |
11 |
Ledgers |
12 |
Viewing Ledgers in Tally Prime |
13 |
Start Tally Prime |
14 |
Trial Balance |
15 |
Viewing the Trial Balance in Tally Prime. |
16 |
Profit & Loss Account |
17 |
Profit & Loss Account in Tally Prime |
18 |
Balance Sheet |
19 |
Balance Sheet in Tally Prime |
20 |
Gross Loss |
21 |
Trial Balance (Gross Loss) |
22 |
Profit & Loss Account (Gross Loss) |
23 |
Balance Sheet (Gross Loss) |
24 |
Net Loss |
25 |
Trial Balance (Net Loss) |
26 |
Profit & Loss Account (Net Loss) |
27 |
Balance Sheet (Net Loss) |
28 |
Deleting Voucher |
29 |
Progressive Computer Systems |
30 |
Year End Routine in TallyPrime |
31 |
Split Company Data |
32 |
Team Work Sales & Services Case Study |
33 |
Company Creation |
34 |
Transactions for April 2019 |
35 |
Trial Balance for April 2019 |
36 |
Transactions for May 2019 |
37 |
Transactions for June 2019 |
38 |
Transactions for July 2019 |
39 |
Transactions for August 2019 |
40 |
Transactions for September 2019 |
41 |
Transactions for October 2019 |
42 |
Transactions for November 2019 |
43 |
Transactions for December 2019 |
44 |
Transactions for January 2020 |
45 |
Transactions for February 2020 |
46 |
Transactions for March 2020 |
47 |
Depreciation |
48 |
Entering Closing Stock on Physical Counting and Evaluation |
49 |
Provisions |
50 |
Extending the Accounting Period |
51 |
Transactions for April 2020 |
52 |
Finalization of the Period April 2019 to March 2020 |
53 |
The Primary Ledger - Profit & Loss A/c. |
54 |
List of Accounts |
55 |
List of Transactions |
1 |
Abhijit Enterprises Case Study |
2 |
Basic Inventory Transaction and Invoicing using TallyPrime |
3 |
Data Entry using Invoice Format |
4 |
Understanding Direct and Indirect Expenses / Incomes |
5 |
Hunger Remedies Case Study |
6 |
Bill Wise Outstanding Receivable |
7 |
Bill Wise Outstanding Payable |
8 |
Bank Reconciliation |
9 |
Cheque printing and Post-Dated Transactions |
10 |
Grouping of Accounts |
11 |
Specialist Electricals Case Study |
12 |
Purchase Return (Debit Note) |
13 |
Sales Return (Credit Note) |
14 |
Using Alternate and Compound Units for Stock Items |
15 |
Classification of Stock Items |
1 |
GST in TallyPrime |
2 |
Defining GST at Company Level |
3 |
Defining GST at Stock Group Level |
4 |
Defining GST at Stock Item Level |
5 |
B2B Inter-State Sales |
6 |
B2C (Large) Inter-State Sales |
7 |
B2C (Small) Inter-State Sales |
8 |
Defining GST at Ledger Level |
9 |
Credit Note |
10 |
Debit Note |
11 |
Nill Rated Invoices |
12 |
Exports |
13 |
Advance Received Towards Supply of Services |
14 |
Availing of Input Credit – April 2020 |
15 |
Supply of Services |
16 |
Import of Goods under GST |
17 |
Services received from Goods Transport Agency |
18 |
Availing of Input Credit – May 2020 |
19 |
GST Returns |
20 |
Change in Tax Rate |
21 |
Availing off Input Credit and Payment of Tax. |
22 |
GST Based of Item Rate |
23 |
Effect of Additional Charges & Discount on Assessable Value |
24 |
Trade Discount & Round Off |
25 |
eWay Bill |
26 |
e-Invoicing |
27 |
Raja Pipes Case Study |
28 |
Samarth Electricals Case Study |
29 |
Printing Reports and Documents |
30 |
E-Mailing Reports & Documents |
31 |
Exporting Data and Reports to be View or Edited |
32 |
Backup & Restore of Data |
1 |
Basic Accounting (Manual) |
2 |
Starting Tally Prime |
3 |
Creating the Company |
4 |
Creating Ledgers |
5 |
Voucher Entry |
6 |
Altering Ledgers |
7 |
Creating Multiple Ledgers |
8 |
Altering Vouchers |
9 |
Daybook |
10 |
Single Entry Mode |
11 |
Ledgers |
12 |
Viewing Ledgers in Tally Prime |
13 |
Start Tally Prime |
14 |
Trial Balance |
15 |
Viewing the Trial Balance in Tally Prime. |
16 |
Profit & Loss Account |
17 |
Profit & Loss Account in Tally Prime |
18 |
Balance Sheet |
19 |
Balance Sheet in Tally Prime |
20 |
Gross Loss |
21 |
Trial Balance (Gross Loss) |
22 |
Profit & Loss Account (Gross Loss) |
23 |
Balance Sheet (Gross Loss) |
24 |
Net Loss |
25 |
Trial Balance (Net Loss) |
26 |
Profit & Loss Account (Net Loss) |
27 |
Balance Sheet (Net Loss) |
28 |
Deleting Voucher |
29 |
Progressive Computer Systems |
30 |
Year End Routine in TallyPrime |
31 |
Split Company Data |
32 |
Team Work Sales & Services Case Study |
33 |
Company Creation |
34 |
Transactions for April 2019 |
35 |
Trial Balance for April 2019 |
36 |
Transactions for May 2019 |
37 |
Transactions for June 2019 |
38 |
Transactions for July 2019 |
39 |
Transactions for August 2019 |
40 |
Transactions for September 2019 |
41 |
Transactions for October 2019 |
42 |
Transactions for November 2019 |
43 |
Transactions for December 2019 |
44 |
Transactions for January 2020 |
45 |
Transactions for February 2020 |
46 |
Transactions for March 2020 |
47 |
Depreciation |
48 |
Entering Closing Stock on Physical Counting and Evaluation |
49 |
Provisions |
50 |
Extending the Accounting Period |
51 |
Transactions for April 2020 |
52 |
Finalization of the Period April 2019 to March 2020 |
53 |
The Primary Ledger - Profit & Loss A/c. |
54 |
List of Accounts |
55 |
List of Transactions |
1 |
Abhijit Enterprises Case Study |
2 |
Basic Inventory Transaction and Invoicing using TallyPrime |
3 |
Data Entry using Invoice Format |
4 |
Understanding Direct and Indirect Expenses / Incomes |
5 |
Hunger Remedies Case Study |
6 |
Bill Wise Outstanding Receivable |
7 |
Bill Wise Outstanding Payable |
8 |
Bank Reconciliation |
9 |
Cheque printing and Post-Dated Transactions |
10 |
Grouping of Accounts |
11 |
Specialist Electricals Case Study |
12 |
Purchase Return (Debit Note) |
13 |
Sales Return (Credit Note) |
14 |
Using Alternate and Compound Units for Stock Items |
15 |
Classification of Stock Items |
1 |
GST in TallyPrime |
2 |
Defining GST at Company Level |
3 |
Defining GST at Stock Group Level |
4 |
Defining GST at Stock Item Level |
5 |
B2B Inter-State Sales |
6 |
B2C (Large) Inter-State Sales |
7 |
B2C (Small) Inter-State Sales |
8 |
Defining GST at Ledger Level |
9 |
Credit Note |
10 |
Debit Note |
11 |
Nill Rated Invoices |
12 |
Exports |
13 |
Advance Received Towards Supply of Services |
14 |
Availing of Input Credit – April 2020 |
15 |
Supply of Services |
16 |
Import of Goods under GST |
17 |
Services received from Goods Transport Agency |
18 |
Availing of Input Credit – May 2020 |
19 |
GST Returns |
20 |
Change in Tax Rate |
21 |
Availing off Input Credit and Payment of Tax. |
22 |
GST Based of Item Rate |
23 |
Effect of Additional Charges & Discount on Assessable Value |
24 |
Trade Discount & Round Off |
25 |
eWay Bill |
26 |
e-Invoicing |
27 |
Raja Pipes Case Study |
28 |
Samarth Electricals Case Study |
29 |
Printing Reports and Documents |
30 |
E-Mailing Reports & Documents |
31 |
Exporting Data and Reports to be View or Edited |
32 |
Backup & Restore of Data |