Video Runs on: Computer/Laptop/Mobile | Computer and Laptop |
Computer/Laptop/Mobile – System Requirement | Minimum 4GB Ram with Core i3 processor |
Certificate Course in Tally With Basic GST
Shubham Maheshwari
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Package Name (Exam Name and Subject Name) | Basic course |
Recording (Month – Year) | |
Syllabus (Old / New) | New |
Format | CD/DVD |
Study Material Provided in | Hard Copy |
For Hard Copy Study Material, provide details (e.g. No. of Books, Hand Written Books, Colorful Books, Xerox Copies, No. of pages etc) | |
Final Selling Price (Inclusive of All Taxes) | |
Applicable for the Attempt (e.g. May 2019, Nov 2019) | |
Faculty Name | Shubham Maheshwari |
Total No. of Lectures | |
Total No. of Hours | |
Video Language | Hindi & English |
No. of Views Per Lecture | |
Fast Forward Option Provided | Yes |
Fast Forward – if “Yes” provide details (E.g. 1.0 x, 1.2 x, 1.5x etc) | |
Validity (in Months OR provide date) | 1 yr from the date of registration |
Chapter 1. Accounting Fundamental | 1.1 Basics of Accounting |
1.2 Day to Day Transaction | |
1.3 Ledger Posting | |
1.4 Trial Balance | |
1.5 Profit and Loss Account | |
Chapter 2. Maintaining Accounts in Tally.ERP9 | 2.1 What is GST ? |
2.2 What is GST Registration ? | |
2.3 Starting Tally and Company Creation | |
2.4 Alteration of Company | |
2.5 Pre-defined Groups and Enabling GST in Tally | |
2.6 Single and Multiple Group Creation | |
2.7 Alteration and Deletion of Group | |
2.8 Ledger Creation and Alteration | |
2.9 Ledger Deletion and Multiple Ledger Creation | |
2.10 Creating the Ledger & Entering Party GST Details | |
2.11 Entering Opening Balance as per Balance Sheet. | |
2.12 Creating Ledgers under group Unsecured Loan and Sundry Creditors | |
2.13 Creating Ledgers under group Fixed Assets, Investments, Deposits (asset) | |
2.14 Creating Ledgers under group Sundry Debtors | |
2.15 Creating Ledgers under group Bank Account, Entering Opening Balance of Cash | |
2.16 Introduction to Accouting With Tally Using Inventory and Activation of Accounting & Inventory Features | |
Chapter 3. Accounting with Tally using Inventory | 3.1 Stock Group Creation |
3.2 Stock Category Creation | |
3.3 Creating Simple and Compound units | |
3.4 Creating Godown | |
3.5 Activations of Bill wise details, Enable Invoicing, Single Entry mode for payment receipt and contra vouchers | |
3.6 Stock Item creation and Defining GST Rate at Item level | |
3.7 Stock Item creation | |
3.8 Viewing Stock Summary Report | |
3.9 Tally Vouchers | |
3.10 Creating New Voucher Type | |
3.11 What is CGST, SGST, IGST ? | |
3.12 Creating CGST, SGST, IGST Ledgers | |
3.13 Creating Purchase & Sales Ledgers | |
3.14 Creating Direct & Indirect Expenses ledgers | |
Chapter 4. Accounting Vouchers in Tally | 4.1 What is Invoicing ? |
4.2 Recording Intrastate Purchase Transaction | |
4.3 Recording Intrastate Sales Transaction | |
4.4 Recording Payment Transaction | |
4.5 Recording Receipt Transaction | |
4.6 Exercise | |
4.7 Displaying Trial Balance and Stock Summary | |
4.8 Activation of discount column in invoices | |
4.9 Recording Sales Invoice with Discount | |
4.10 Inventory Vouchers and Tracking numbers | |
4.11 What is Receipt Note ? Recording Entry for Receipt Note | |
4.12 Exercise | |
4.13 Displaying Purchase Bill Pending Voucher | |
4.14What is Delivery Note ? Recording transaction of Delivery note | |
4.15 Exercise | |
4.16 Displaying Sales Bill Pending Voucher | |
4.17 What is Stock Journal ? Recording Stock Journal transaction | |
4.18 Exercise and Stock Journal Transfer Report Analysis | |
4.19 What is Physical Stock Voucher? Recording Physical Stock transaction | |
4.20 What is Rejection Out? Recording Rejection out transaction | |
4.21 Exercise and Displaying Purchase bill pending Report. | |
4.22 What is Rejection in ? Recording Rejection In transaction | |
4.23 Exercise and Displaying Sales bill pending Report | |
4.24 Sales invoice linked to delivery note | |
4.25 Exercise | |
4.26 Purchase invoice linked with receipt note | |
4.27 Exercise | |
4.28 Displaying Trial Balance and Stock Summary Report | |
4.29 What is Bill wise details ? | |
4.30 Activation of bill wise details | |
4.31 Entering Credit days for party ledgers | |
4.32 Recording Purchase transaction with bill wise details | |
4.33Recording Sales transaction with bill wise details | |
4.34 Exercise | |
4.35 What is GSTR 1 and GSTR 2 ? | |
4.36 Displaying Trail Balance, Stock Summary, GSTR 1 and GSTR 2 Reports | |
4.37 Bill Wise Details In Receipt Voucher Entry | |
4.38 Exercise | |
4.39 Bill Wise Details In Payment Voucher Entry | |
4.40 Exercise | |
4.41 Displaying Trail balance | |
4.42 What is Cost Center ? Activation and Creating cost center | |
4.43 Alteration of Ledger Account for Activating Cost Center. | |
4.44 Cost Center Allocation In Voucher Entry | |
4.45 Exercise | |
4.46 What is Cost Categories ? Activation,Creating New Cost Category & New Cost Center | |
4.47 Recording Cost Category Transaction | |
4.48 Exercise | |
4.49 What is Bank Reconciliation ? Process of Reconciliation | |
4.50 What is Order Processing ? Activate Order Processing | |
4.51 Alteration of ledger and Recording Purcase Order Entry | |
4.52 Exercise and displaying purchase order outstanding report | |
4.53 Recording Sales Order transaction | |
4.54 Exercise, Displaying of Sales order outstanding Report, Trail Balance and Stock Summary Report | |
4.55 What is Pre-Closure Order ? Recording Sales order Pre-closure transaction | |
4.56 Recording Purchase Order pre-closure transaction. | |
4.57 What is Batch wise details ? Activation of batchwise Details | |
4.58 New stock item creation for batch wise details | |
4.59 Creating new List of Stock items | |
4.60 Recording purchase vocuher using batch wise details | |
4.61 Exercise, Searching Particular Batch, Trial Balance and Stock Summary Report | |
4.62 What is Price List ? Activating Price List | |
4.63 Creating New Price List | |
4.64 Recording Sales Voucher transaction Using Price level | |
4.65 Exercise, Displaying Trial Balance and Stock Summary Reports | |
Chapter 5. Accounting of Bill of Materials | 5.1What is Bill of Material ? Activating Bill of Material |
5.2 New voucher type creation, stock group creation and new ledger of supplier | |
5.3 Raw Material Items Creation | |
5.4 Recording purchase transaction of raw materials | |
5.5 Creating Bill of Material | |
5.6 Recording of Manufacturing Journal voucher transaction | |
Chapter 6. Recording Zero Value Entries in Vouchers | 6.1 What is Zero Value Entries ? Activating Zero Value Entries |
6.2 Recording Sales transaction | |
6.3 Exercise , Displaying Trial Balance, Stock Summary Report | |
Chapter 7. Budget & Control | 7.1 What is Budget and Control ? Activation of Budget and Control |
7.2 Creating Office Budget and Displaying | |
7.3 Activating Control and Recording Sales transaction | |
Chapter 8 Security Control | 8.1 What is Security Control? Alteration of Company, Creating new security level for data entry |
8.2 Creating User and Passwords For Data Entry Operator, Alteration of ledger, Recording payment tranasction | |
Chapter 9. Tally Audit, Backup & Restore | 9.1 What is Tally Audit ? Alter the company for Activating Tally Audit feature |
9.2 Process of Tally Audit | |
9.3 What is Backup and Restore ? Process | |
Chapter 10. Interest Calculations | 10.1 What is Interest Calculation ? |
102 Activating Interest Calculation in Ledger Account | |
10.3 Displaying Interest calculation of Outstanding balance | |
10.4 Creating Voucher Class for debit note | |
10.5 Creating voucher class for credit note | |
10.6 Creating and alteration of ledger account | |
10.7 Recording Simple Interest voucher entry in debit note voucher | |
10.8 Displaying Interest Calculation on Outstanding transactions – Part 1 | |
10.9 Displaying Interest Calculation on Outstanding transactions – Part 2 | |
10.10 Recording credit note transaction for adjusting interest amount | |
Chapter 11. Actual & Billed Quantity | 11.1 What is Actual and Billed quantity ? |
11.2 Activation of Actual and Billed quantity | |
11.3 Recording Purchase transaction for actual and billed quantity | |
11.4 Exercise | |
11.5 Recording Sales transaction for actual and billed quantity | |
11.6 Exercise and displaying report | |
Chapter 12. Tally to Excel, JPEG, PDF | 12.1 Tally to excel exporting |
12.2 Tally exporting formats | |
Chapter 13. Cheque Printing | 13.1 Activating Cheque Printing |
13.2 Recording payment Entry | |
Chapter 14. Split Company Data | 14.1 Spliting Company. |
Chapter 15. Income & Expenses Statement | 15.1 Income and Expenses Statement |
15.2 Multi Account Printing, Printing Odd & Even Pages | |
Chapter 16. Invoice Logo Printing in Tally.ERP9 | 16.1 Logo printing |
Chapter 17. Multiple Address | 17.1 Multiple Address For Company and Ledger and Recording Sales Transaction |
Chapter 18. Bill Settlement | 18.1 Recording Bill Settlement transaction |
Chapter 19. E-mail in Tally.ERP9 | 19.1 E-mail in Tally |
Chapter 20 .TDS (Tax Deducated at Source) | 20.1 Introduction to TDS |
20.2 TDS Company Creation and Activation in Tally | |
20.3 Creating TDS Nature of Payment | |
20.4 Recording TDS Transaction and Creating Expenses Ledger Account | |
20.5 Creating Party and TDS Ledger Account | |
20.6 Recording TDS Journal Entry | |
20.7 TDS Transaction, Creating TDS Ledger, Creating Expenses Ledger, Creating Party Ledger | |
20.8 Entering Journal Voucher in Tally | |
20.9 Recording Payment Transaction | |
20.10 Exercise | |
20.11 TDS Computation Report and TDS Outstanding Report | |
20.12 TSD Payment to Government and Printing TDS Tax Challan | |
20.13 TDS Challan Reconciliation | |
Chapter 21. Inter-State Supply of Goods | 21.1 InterState Supply of Goods |
21.2 Recording Interstate Inward Supply | |
21.3 Recording Interstate Outward Supply | |
Chapter 22. Getting Started with GST (Services) | 22.1 Creating Service Company In Tally.ERP 9 |
22.2 Activating GST for services & Activating Accounting Features | |
22.3 Creating GST Ledgers for Services | |
22.4 Creating Creditor and Service Purchase Ledger | |
22.5 Recording Local Service Purchase Transaction | |
22.6 Creating Debtors and Service Sales Ledgers | |
22.7 Recording Local Service Sales Transaction | |
22.8 Generating GSTR-1 Report | |
22.9 Creating Creditor and Service Purchase Ledgers | |
22.10 Recording Inter-state Purchase Transaction and Generating GSTR-2 Report | |
22.11 Creating Debtor and Service Sales Ledgers | |
22.12 Recording Inter-State Sales Transaction | |
22.13 Generating GSTR-1 Report | |
Chapter 23. Shortcut Keys | 23.1 Shortcut Keys |
Additional information
Brand/Institute | Shubham Maheshwari |
---|---|
Format | Online |
Faculty | Shubham Maheshwari |
Subject | Tally |
shubham maheswari
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