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Accounts Payable and Receivable Management Using Tally

  • 2 hours course
  • Self- learning videos
  •  Accessibility from multiple devices

  • Accessibility to content for 6 months
  • Lifelong access to Tally Job Portal
  • Industry- recognized Tally Certificate after completion

About the Course

The specialization course on Accounts Payable and Receivable Management covers step-by-step instructions from fundamentals of credit management to managing outstanding management using real business scenarios. It includes Usage of Bill-wise Entry in Purchase and Payment Voucher, Sales and Receipts, Sales Returns, Purchase Returns, Defining Credit Limits, Generating Reminder Letter, Generating Confirmation of Accounts, Payment Performance of Debtors, Ageing Analysis of Outstanding.

The course is enriched with numerous real life business scenarios, charts, screenshots, observations, solved illustrations on TallyPrime. The professional course  is structured in a blended format which gives you a flexibility to learn at your own pace while getting help from experts. As a certified learner you get an edge among your fellow competitors in the job market.

Course Created by: Kaushlam                 Medium :   English 

Course preview

Accounts Payable
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Introductory Offer

900 INR


Course Content

  • Introduction
  • Accounts Payable and Receivable
  • Maintain Bill-wise Entry
  • Activation of Bill-wise Entry
  • Usage of Bill-wise Entry in Purchase and Payment Voucher
  • Usage of Bill-wise Entry in Sales and Receipt Voucher
  • Usage of Bill-wise Entry in Sales Return
  • Usage of Bill-wise Entry in Purchase Return
  • Usage of Bill-wise Entry in Voucher and Item Invoice Mode
  • Usage of Bill-wise Entry in Payment and Receipt Voucher
  • Allocation of Sales Bills against Advance Receipt Entries
  • Allocation of Purchase against advance payment entries
  • Usage of Bill-wise Entry – On Account
  • Manage Credit Period
  • Specifying Credit Limit for Individual Ledger
  • Specifying Credit Limit for Multiple Ledger
  • Sales Voucher Restriction Based on Credit Limit
  • Override Credit Limit using Post-dated Transactions
  • Splitting of Credit Sale into Multiple Bills
  • Splitting of Credit Purchase into Multiple Bills
  • Bills Settlement
  • Generating Reminder Letter in Tally
  • Generating Confirmation of Accounts in Tally
  • Payment Performance of Debtors
  • Receivable Report
  • Payable Report
  • Ledger Outstanding Report
  • Group Outstanding Report
  • Ageing Analysis of Outstanding
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