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View AllSorry! TallyERP9 Release 5 Basic to Advance video Training (157 Videos, 16 Hrs) 1 DVD in Hindi is sold out.
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Expertise in Tally ERP9 is a critical skill that all corporate finance departments and accounting firms seek for. It is a complete business solution that includes accounting, inventory, payroll, statutory compliances, cost centers, project costing and many other important tools to run a business efficiently. This course is designed in simple Hindi language, to give a clear and in-depth understanding of TallyERP9 with practical examples. We have taken instances of different industries such as trading, manufacturing, service, project based etc
Content of Tally ERP9 Release 5
1. Basic of Accounts
1.1. Basic of Accounts Part 1
1.2. Basic of Accounts Part 2
1. Getting Start with Tally
1.1. Download Tally Software and Installation
1.2. How to use Educational Version of Tally
1.3. Create New Company
1.4. Tally Vault
1.5. Interface of Tally
1.6. How to open default company on startup
2. Accounting Master
2.1. Chart of Accounts
2.2. Create Multiple Ledger
2.3. Create Accounting Ledger
2.4. Create Bank Ledger
2.5. Create Groups
2.6. Create Sales Purchase and Tax Ledgers
3. Inventory Masters
3.1. Create Inventory Masters – Basic Level
3.2. Create Inventory Masters – Advance Level
4. Accounting Vouchers
4.1. Contra Voucher
4.2. Receipt Voucher
4.3. Payment Voucher
4.4. Journal Voucher
4.5. Sales Voucher
4.6. Sales Voucher in Invoice Mode
4.7. Invoice Printing
4.8. Sales Invoice print after Save
4.9. Purchase Voucher
4.10. Advance Voucher Number – Part 1
4.11. Advance Voucher Number – Part 2
5. Outstanding Report with Post Dated Cheque
5.1. Manage Post Dated Cheques
5.2. Billwise Details
5.3. Outstanding Report
5.4. Advance Payment Adjustments
5.5. Print Outstanding Report
6. Getting Start with Banking in Tally
6.1. Alter Banking Details
6.2. Import Bank Details of Creditors and Debtors from Excel
6.3. Cash and Cheque Deposit Slips
6.4. Payment Advice
6.5. Bank Reconciliation – Part 1
6.6. Bank Reconciliation – Part 2
6.7. Bank Reconciliation – Auto
6.8. Cheque Register
7. Getting Start with VAT in Tally
7.1. Introduction of VAT
7.2. Enable VAT Feature in Tally
7.3. Stock Master for VAT
7.4. Accounting Master for VAT
7.5. Purchase VAT
7.6. Purchase CST
7.7. Purchase Other
7.8. Sales
7.9. Sales Other
7.10. VAT Accounting Master Each Transaction Separate
7.11. Payment of VAT CST
7.12. Adjustment of Surcharge
7.13. Purchase Return of VAT
7.14. Sales Return in VAT
7.15. Reversal of VAT Input Credit
7.16. CST Payable Adjustment with VAT Input Credit
7.17. Statutory Declaration Forms
7.18. Challan Reconciliation
7.19. Filing VAT Return for Haryana
8. Tax Deducted at Source
8.1. Basic of TDS
8.2. TDS Rates
8.3. Implement of TDS in Tally Accounting master
8.4. Transaction
8.5. Lower Deduction under Section 197
8.6. Payment of TDS
8.7. Challan Reconciliation
8.8. Generate file for eFile TDS Return
9. Tax Collected at Source
9.1. Tax Collected At Source
10. Getting Start with Service Tax in Tally
10.1. Enable Service Tax in Tally
10.2. Define Service Tax Rate at Company Level
10.3. Define Service Tax Rate at Ledger Level
10.4. Define Service Tax Rate at Group Level
10.5. Define Service Tax Rate at Stock Item Level or Voucher Level
10.6. Sale of Single Service
10.7. Sale of Multiple Services
10.8. Sale of Service Inclusive of Tax
10.9. Sale of Exempt Service
10.10. Purchase of Service
10.11. Export of Service
10.12. Pure Agent of Service
10.13. Receipt cum Challan for Service Tax
10.14. Define Abatement Rate
10.15. Service Tax Liability on Recipient
10.16. Reverse Charge of Service Tax
10.17. Service Tax Adjustment
10.18. Service Tax Payment and Challan Reconciliation
10.19. Service Tax Return ST-3 11. Getting Start with Payroll
11.1. Introduction of Payroll in Tally
11.2. Enable Payroll in Tally
11.3. Payroll Statutory Information
11.4. Create Employee Group
11.5. Create Employee Ledger
11.6. Create Payroll Master
11.7. Create Payhead
11.8. Create Payhead Deduction
11.9. Create Payroll Master Employees
11.10. Create Payhead Employer
11.11. Create Payhead Gratuity
11.12. Create Loans and Advances
11.13. Create Employers other contribution
11.14. Define Salary Structure
11.15. Create Payable Ledger
11.16. Attendance
11.17. Salary Process
11.18. PF Admin Expenses Process
11.19. Salary Payment
11.20. PF and ESIC Payment and Challan
12. Getting Start with Job Costing
12.1. Introduction of Job Costing
12.2. Masters for Job Costing
12.3. Consumption Voucher
12.4. Purchase Voucher
12.5. Inter Godown Transfer
12.6. Expenses Booking
12.7. Sales Booking and Reports
13. Getting Start with Cost Centre and Cost Category
13.1. Introduction of Cost Centre
13.2. Cost Centre Implement
13.3. Cost Category
13.4. Sales in Cost Centre
14. Implement Budget
15. Getting Start with Central Excise
15.1. Enable Excise
15.2. Master for Excise
15.3. Excise Purchase
15.4. Excise Sales
15.5. MRP Excise Sales
15.6. Sales Inclusive of Tax
15.7. Excise Adjustment and Payment and Return
15.8. Excise for Dealer Complete Tutorial
16. Advance Features
16.1. Voucher Class
16.2. Purchase Order Processing
16.3. Sales Order Processing
16.4. Receipt Note – Part 1
16.5. Receipt Note – Part 2
16.6. Delivery Note
16.7. Interest Calculation in Simple Mode
16.8. Interest Calculation in Advance Mode
16.9. Multi Currency
16.10. Export Data in Excel or PDF
16.11. Bill of Material
17. Inventory Voucher
17.1. Assembly Voucher
17.2. Manufacture Voucher
18. Price List 18.1. Price List
18.2. Display of Price List
18.3. Revision of Price List
19. Maintain Personal Accounts in Tally
19.1. Prepare Personal Balance Sheet
19.2. Prepare Personal Profit & Loss Ac
19.3. Prepare Personal Ac Part-1
19.4. Prepare Personal Ac Part-2
19.5. Maintain Mutual Fund in Tally Part-1
19.6. Maintain Mutual Fund in Tally Part-2
20. Income Tax of Individual Calculation and ITR eFile
20.1. How to Register at TRACES
20.2. How to Calculate Income Tax Return
20.3. How to File Income Tax Return
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