CERTIFICATE COURSE IN TALLY PRIME (CCT)

1.    Accounting Fundamental            

2.    What is Tally Prime                    

3.    How Tally Prime & ERP 9                               

4.    How to Create a company?         

5.    How to alter a company?            

6.    Pre-defined groups in Tally         

7.    Enabling GST in Tally ERP         

8.    Creating the Group                     

9.    Alteration of Group                     

10. Deletion of Group                       

11. Creating the Ledger Account       

12. Alteration of Ledger Account       

13. Deletion of Ledger Account         

14. Multiple Ledger Creation             

15. Entering party GST Details          

16. Balance Sheet                           

17. Accounting with Tally using Inventor

18. Creating Stock Group                 

19. Stock Categories                       

20. Creating Units of Measurements 

21. Creating Godown                      

22. Creating Stock Item                    

23. Defining Tax Rate at Item Level  

24. Entering Opening Stork Quantity & Amount                                   

25. Tally Voucher (Accounting & Inv.)

26. Creating New Voucher Type            

27. Introduction to GST                    

28. Creating Purchase Ledger                                                           

29. Creat1ng Sales Ledger                      

30. Creating GST Ledgers

31. Accounting Voucher in Tally Prime

32. Debit Note

33. Credit Note                                       

34. Inventory Vouchers & Tracking Number 

35. Bank Reconciliation                           

36. Order Processing

37. Pre closure of order

38. Batch wise Details

39. Price List

40. Zero Value Entries in Vouchers

41. Budget & Control

42. Security Control

43. Tally Audit

44. Backup & Restore data

45. Interest Calculations

46. Actual & Billed Quantity

47. Tally to Excel

48. Cheque Printing

49. Split Company Data

50. Income & Expense Statement

51. Odd/Even Page Printing in Tally

52. Printing in Tally Prime & ERP 9

53. TDS (Tax Deducted at Source)

54. TDS Ledger Creation

55. Voucher Entry

56. TDS Computation Report

57. TDS Outstanding Report

58. TDS Payment Report

59. TDS Report

60. Creating New Service Company

61. Enabling GST for Services

62. Ledger for Services

63. Creating Purchase Ledger

64. Creating Sales Ledger

65. Creating Supplier ledger Number details

66. Creating Customer Ledgers

67. Service Purchase Voucher Entry

68. Sales Voucher Entry

69. Service Reports

Short Cut keys