TallyERP9 Basic to Advance Video Training DVD in Hindi

Buy Alberto Torresi Goro Brown Boots online at best price in India from ShopClues.com. Get excited offers, read Alberto Torresi Goro Brown Boots reviews & compare prices online. Avail Fast delivery & CoD options across India. Product ID : 84655697
Rs.639 Rs.1599 60% off

Item is available at 122003Change

  • Free Shipping
  • Eligible for Cash on Delivery
  • Delivery Between 7 - 9 days
  • 100% Guarantee
  • Easy Returns and Replacement

    You can place a return request within 10 days of order delivery.

    In case of damaged/missing product or empty parcel, the return request should be filed within 2 days of delivery.

    Know More
Product Details:

TallyERP9 Basic to Advance Video Training DVD in Hindi

Key Feature

Educational CD Specificaton

Ideal Course :   Commerce

Media Specification

Media Type :   DVD's & CD's
Language :   Hindi/English

Content of TallyERP9 Release 5 

  • Basic of Accounts
  1. 1.1.    Basic of Accounts Part 1
  2. 1.2.    Basic of Accounts Part 2



  • Getting Start with Tally

1.1.    Download Tally Software and Installation

1.2.    How to use Educational Version of Tally

1.3.    Create New Company

1.4.    Tally Vault

1.5.    Interface of Tally

1.6.    How to open default company on startup

2.       Accounting Master

2.1.    Chart of Accounts

2.2.    Create Multiple Ledger

2.3.    Create Accounting Ledger

2.4.    Create Bank Ledger

2.5.    Create Groups

2.6.    Create Sales Purchase and Tax Ledgers

3.       Inventory Masters

3.1.    Create Inventory Masters – Basic Level

3.2.    Create Inventory Masters – Advance Level

4.       Accounting Vouchers

4.1.    Contra Voucher

4.2.    Receipt Voucher

4.3.    Payment Voucher

4.4.    Journal Voucher

4.5.    Sales Voucher

4.6.    Sales Voucher in Invoice Mode

4.7.    Invoice Printing

4.8.    Sales Invoice print after Save

4.9.    Purchase Voucher

4.10.Advance Voucher Number – Part 1

4.11.Advance Voucher Number – Part 2

5.       Outstanding Report with Post Dated Cheque

5.1.    Manage Post Dated Cheques

5.2.    Billwise Details

5.3.    Outstanding Report

5.4.    Advance Payment Adjustments

5.5.    Print Outstanding Report

6.       Getting Start with Banking in Tally

6.1.    Alter Banking Details

6.2.    Import Bank Details of Creditors and Debtors from Excel

6.3.    Cash and Cheque Deposit Slips

6.4.    Payment Advice

6.5.    Bank Reconciliation – Part 1

6.6.    Bank Reconciliation – Part 2

6.7.    Bank Reconciliation – Auto

6.8.    Cheque Register

7.       Getting Start with VAT in Tally

7.1.    Introduction of VAT

7.2.    Enable VAT Feature in Tally

7.3.    Stock Master for VAT

7.4.    Accounting Master for VAT

7.5.    Purchase VAT

7.6.    Purchase CST

7.7.    Purchase Other

7.8.    Sales

7.9.    Sales Other

7.10.VAT Accounting Master Each Transaction Separate

7.11.Payment of VAT CST

7.12.Adjustment of Surcharge

7.13.Purchase Return of VAT

7.14.Sales Return in VAT

7.15.Reversal of VAT Input Credit

7.16.CST Payable Adjustment with VAT Input Credit

7.17.Statutory Declaration Forms

7.18.Challan Reconciliation

7.19.Filing VAT Return for Haryana

8.       Tax Deducted at Source

8.1.    Basic of TDS

8.2.    TDS Rates

8.3.    Implement of TDS in Tally Accounting master

8.4.    Transaction

8.5.    Lower Deduction under Section 197

8.6.    Payment of TDS

8.7.    Challan Reconciliation

8.8.    Generate file for eFile TDS Return

9.       Tax Collected at Source

9.1.    Tax Collected At Source

10.   Getting Start with Service Tax in Tally

10.1.Enable Service Tax in Tally

10.2.Define Service Tax Rate at Company Level

10.3.Define Service Tax Rate at Ledger Level

10.4.Define Service Tax Rate at Group Level

10.5.Define Service Tax Rate at Stock Item Level or Voucher Level

10.6.Sale of Single Service

10.7.Sale of Multiple Services

10.8.Sale of Service Inclusive of Tax

10.9.Sale of Exempt Service

10.10.                  Purchase of Service

10.11.                  Export of Service

10.12.                  Pure Agent of Service

10.13.                  Receipt cum Challan for Service Tax

10.14.                  Define Abatement Rate

10.15.                  Service Tax Liability on Recipient

10.16.                  Reverse Charge of Service Tax

10.17.                  Service Tax Adjustment

10.18.                  Service Tax Payment and Challan Reconciliation

10.19.                  Service Tax Return ST-3

11.   Getting Start with Payroll

11.1.Introduction of Payroll in Tally

11.2.Enable Payroll in Tally

11.3.Payroll Statutory Information

11.4.Create Employee Group

11.5.Create Employee Ledger

11.6.Create Payroll Master

11.7.Create Payhead

11.8.Create Payhead Deduction

11.9.Create Payroll Master Employees

11.10.                  Create Payhead Employer

11.11.                  Create Payhead Gratuity

11.12.                  Create Loans and Advances

11.13.                  Create Employers other contribution

11.14.                  Define Salary Structure

11.15.                  Create Payable Ledger

11.16.                  Attendance

11.17.                  Salary Process

11.18.                  PF Admin Expenses Process

11.19.                  Salary Payment

11.20.                  PF and ESIC Payment and Challan

12.   Getting Start with Job Costing

12.1.Introduction of Job Costing

12.2.Masters for Job Costing

12.3.Consumption Voucher

12.4.Purchase Voucher

12.5.Inter Godown Transfer

12.6.Expenses Booking

12.7.Sales Booking and Reports

13.   Getting Start with Cost Centre and Cost Category

13.1.Introduction of Cost Centre

13.2.Cost Centre Implement

13.3.Cost Category

13.4.Sales in Cost Centre

14.   Implement Budget

15.   Getting Start with Central Excise

15.1.Enable Excise

15.2.Master for Excise

15.3.Excise Purchase

15.4.Excise Sales

15.5.MRP Excise Sales

15.6.Sales Inclusive of Tax

15.7.Excise Adjustment and Payment and Return

15.8.Excise for Dealer Complete Tutorial

16.   Advance Features

16.1.Voucher Class

16.2.Purchase Order Processing

16.3.Sales Order Processing

16.4.Receipt Note – Part 1

16.5.Receipt Note – Part 2

16.6.Delivery Note

16.7.Interest Calculation in Simple Mode

16.8.Interest Calculation in Advance Mode

16.9.Multi Currency

16.10.                  Export Data in Excel or PDF

16.11.                  Bill of Material

17.   Inventory Voucher

17.1.Assembly Voucher

17.2.Manufacture Voucher

18.   Price List

18.1.Price List

18.2.Display of Price List

18.3.Revision of Price List

19.   Maintain Personal Accounts in Tally

19.1.Prepare Personal Balance Sheet

19.2.Prepare Personal Profit & Loss Ac

19.3.Prepare Personal Ac  Part-1

19.4.Prepare Personal Ac  Part-2

19.5.Maintain Mutual Fund in Tally Part-1

19.6.Maintain Mutual Fund in Tally Part-2

20.   Income Tax of Individual Calculation and ITR eFile

20.1.How to Register at TRACES

20.2.How to Calculate Income Tax Return

20.3.How to File Income Tax Return






Product added to cart