What You Will Learn
- TallyPrime – Download & Installation
- Launching TallyPrime – Education Mode & Activating License
- Creating New Company, Alteration, Deletion
- Group Company – Creation, Alteration and Deletion
- TallyPrime Data Entry Steps – Ledgers, Items and Vouchers
- Tally Pre-defined Vouchers Introduction
- Understanding Pre-defined Voucher One by One
- How to update Opening Balances & Opening Stock in TallyPrime
- Ledger Creation, Alteration, Deletion, Traditional Method
- Stock Item Creation, Groups, Units, Creation, Alteration, Delete
- Recording Purchases and Sales
- Recording Contra, Receipt and Payment Vouchers
- Golden Rules of Accounts
- Recording Journals in TallyPrime
- Basic Illustration to Understand TallyPrime Vouchers
- Bill-wise Accounts – an Introduction
- Bill-wise Details for Purchases
- Bill-wise Details for Sales – Bills Receivable
- Supply Against Advances
- Tracking Overdue Supplies
- Cheque Book Configuration in TallyPrime
- Cheque Printing in TallyPrime
- Banking Transaction Types
- Introduction to Post Dated Cheques Management
- Post Dated Cheques Management in TallyPrime
- Applying for TallyPrime License
- Introduction to Bank Reconciliation Process in TallyPrime
- Bank Reconciliation in TallyPrime