What You Will Learn
- Introduction to Recording and Maintaining Accounting Transactions
- Introduction to Recording Accounting Vouchers in Tally
- Receipt Voucher (F6)
- Payment Voucher (F5)
- Purchase Voucher (F9)
- Sales Voucher (F8)
- Learning Objectives and Introduction to Accounts Receivable and Payable Management
- Usage of Bill-wise Entry in Purchase and Payment Voucher
- Usage of Bill-wise entry in Sales and Receipt Voucher
- Usage of Advance Reference for Recording of Advance Receipts and Payment Vouchers Usage of Bill-wise Entry – On Account
- Specifying Credit Limit for Parties and Restricting Sales Voucher based on Credit Limit.
- Bills Payable and Receivable Reports in Tally
- Introduction to MIS
- Final Accounts Reports