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The Advanced Tally ERP 9.6 course offers a comprehensive solution for the accounting and inventory needs of any business. The curriculum covers essential topics including GST (Goods and Services Tax), financial accounting, bookkeeping, and inventory management. Tally is widely recognized as the premier accounting software for small and medium-sized businesses, providing all the necessary bookkeeping functionalities for their operations.
TechnoPaat in Delhi provides the best Tally training available, with courses on both basic and advanced Tally ERP 9.6 accounting and inventory software. As a certified training center, TechnoPaat has a long history of offering expert instruction. Our course content and official Tally books are regularly updated to ensure students receive the maximum benefit and are fully job-ready upon completion.
Those interested in mastering Tally ERP 9.6 can visit the TechnoPaat Tally Training Institute, a certified center for quality Tally instruction. As an approved Advanced Tally ERP Training Institute, we provide free Tally ERP accounting software and all necessary study materials, including official Tally Books, to every student enrolled in our program.
- What is the use of Tally?
- What Are the Benefits of Tally?
- How many modes There in tally?
- What are Accounts?
- What is Accounting?
- Types of Accounts?
- What is golden
- What are the Golden Rules of Accounts.
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- How To Install Tally Prime?
- How To Creating Company?
- How To Alter and Delete Company?
- How to Select Company?
- How To Shut company?
- How To Give Security on Company?
- tally Vault.
- Company Features and Configurations.
- What are ledgers?
- How To Create Ledgers.
- How To Alter ledgers?
- How To delete Ledgers?
- How To create Groups?
- How To Alter Groups?
- How To delete groups?
- What is Chart Of account?
- What are Vouchers?
- What is the Type of Vouchers?
- How To Post Vouchers Entry?
- What are Accounting Vouchers?
- What are Inventory Vouchers?
- What is Invoicing.
- What is Inventory?
- What is stock group?
- How to create stock group?
- What are stock categories?
- How to Create stock categories?
- What is Stock item?
- How to create stock item.
- What is units?
- How to create Units.
- 1What is Godown?
- 1How to create godown.
- What is credit Note?
- What is debit Note?
- How To post Debit not and Credit not Entry.
- What is Credit Limit?
- How to Enable credit Limit.
- How to set Credit Limit on Ledger.
- How to Check on exceeding credit limit.
- What are Cost Centre and Cost Category?
- How to Create Cost Category.
- How to Create Cost Centre.
- How to Applying Cost Centres to Ledger Accounts.
- Cost Centres Allocation in Voucher.
- What is Budget?
- How to Create Budget?
- How to alter Budget?
- How to create Budget for group?
- How to create Budget for Ledger?
- How to View Budget Variance.
- What is Point of sale?
- How to create Point of sale Vouchers type.
- How to record POS invoice with multiple modes of payments
- Record POS transaction.
- Specify the payment details.
- Print the invoice.
- What are Price Levels & Price List?
- How to Create Price Levels.
- How to Create Price List.
- How to use Price Levels & Price List during Voucher Entry
- How To view Price List.
- What is Bill of Materials (BoM)
- How to Setup Bill of Materials (BOM)
- How to Creating a Manufacturing Journal.
- Create stock with row material and finished goods.
- How to post entry.
- What is Multiple Currency in Tally?
- How to Create Currency in Tally?
- How to Define rate of exchange for currency?
- How to Record purchase and sales vouchers with multi-currency?
- How to Print invoices with multi-currency?
- What is payroll?
- How to Enable Payroll in Tally?
- How to create Employee Master.
- How to Create Payroll Units.
- How to create Attendance Production type.
- How to create Pay Heads
- How to define Salary Structure.
- How to Create Attendance and Production Voucher.
- How to create Payroll voucher.
- How to create Payroll payment transactions.
- What is GST?
- What is the type of GST?
- What are GST Rates?
- How to Post GST with inventory Vouchers.
- How To Check GST Reports.
- What is TDS?
- How to Enabling TDS?
- How to Create TDS Nature of Payment?
- Creating Master Ledger with TDS Transaction (Expenses, Party Ledger, TDS Ledger)
- TDS on Advance Payment against Expenses.
- How to Record Payment Transaction (TDS).
- What is TCS?
- How to Enabling TCS?
- Creating Master Ledger with TCS Transaction.
- How To record TCS Purchase voucher Entry.
- Cheque Management & Printing.
- How to Cheque Register.
- How to do Post-dated Summary.
- Deposit Slip
- Payment Advice
- Bank Reconciliation.
- Financial Statement
- Trading Account
- Profit & Loss Account
- Balance Sheet
- Account Book and Reports
- Inventory Book and Reports
- Statutory Reports
- Trail Balance
- Day Book
- List of accounts
- Stock Summary
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