Tally ERP. 9



    1. लेखांकन का परिचय -Introduction to Accounting
    2. लेखांकन का अर्थ एवं परिभाषा
    3. लेखांकन के इतिहास, लेखांकन की विशेषताएँ, लेखांकन के उद्देश्य,
    4. लेखांकन के कार्य तथा आवश्यकता व लाभ
    5. लेखांकन की पारिभाषिक शब्दावली
    6. डेबिट तथा क्रेडिट का नियम
    7. रोजनामचा( Journal ) क्या हैं ?
    8. जर्नल प्रविष्टि उदाहरण ( journal entry examples )
    9. Journal Entry Exercise
    10. टैली क्या है ? (What is Tally)
    11. Features of Tally (टैली की विशेषताएँ)
    12. Startup window of Tally
    13. TALLY LEDGER & GROUP LIST
    14. How to create Company in Tally erp. 9
    15. Tally ERP 9 Short-cut Function keys combination.
    16. Creating a Ledger in Tally.ERP 9
    17. Chart of Accounts
    18. Types of Voucher
    19. Accounting vouchers
    20. Voucher Entry in Tally
    21. Narration ( विवरण )
    22. Inventory vouchers
    23. Mark changed voucher
    24. Profit and Loss Account Report
    25. Ratio analysis in Tally
    26. How to Split Company Data in Tally
    27. maintain manufacturing account & ( BOM)
    28. show bank details in invoice (bill of supply)
    29. How to show bank details in invoice (bill of supply)

Accounting features(F1) 

General

Enable multi-currency  (Click for video)

Outstanding Management 

Cost/profit Centres management

Maintain Payroll
Maintain Cost Centres

Invoicing

Enable invoicing

 Budgets and scenario Management 

Maintain budget and controls
Use reversing Journals and optional vouchers

Banking Features 

Enable Cheque Printing
Set/alter Transaction types
Set/alter banking features
Set/alter post-dated transaction features

Other Feature

Enable zero-valued transaction
Maintain multiple mailing details for company and ledger
Enable company logo (video)
Mark changed voucher

Inventory features (F2)

General

Integrate Account And Inventory
Enable zero-valued transaction

Storage and Classification


Maintain multiple Godowns

Maintain stock categories
Maintain batch-wise details
Use separate actual and billed quantity columns 

Order processing 

Enable purchase order processing
Enable Sales order Processing
Enable job Order processing

Invoicing

Enable invoicing
Use debit And credit Notes
Use separate discount column in invoice

Purchase  management

Using Track  Additional Cost of Purchase

Sales management

Use multiple price levels (video)

Other Feature

Use tracking number (enabled delivery & receipt notes)
Use rejection inward &outward notes
Use material in & out vouchers
Use cost tracking for stock item

Statutory And Taxation(F3)



GST notes (GST in tally comming soon.. Wait....)
VAT (Value Added Tax)
CST (Central Sales Tax) )

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