Work With Tally



1. User Interface and Company Management 2. Masters – Ledgers 3. Masters – Bill wise Debtors and Creditors Ledger 4. Payment Voucher 5. Day Book in Tally 6. Pre-Allocation of Bills 7. Receipt Voucher 8. Contra and Journal Voucher 9. Masters: Inventory 10. Goods and Services Tax (GST) 11. Purchase Voucher with GST 12. Sales Voucher with GST 13. GST Returns and Payment 14. Billing Features in Tally 15. Purchase Order Processing 16. Sales Order Processing 17. Debit and Credit Notes 18. Price List in Tally 19. Point of Sales 20. Purchase and Sales Reporting 21. Stock Analysis and Reports 22. Cash and Bank Reports 23. Introduction to GST Structure 24. Registration 25. GST Returns 26. Delar 27. CGST, SGST, IGST, UGST 28. GST Rate Comparison 29. Claiming ITC 30. Creation of GST Bills 31. Payment of GST (Online) 32. How Handle mismatch with GST 33. Refund GST 34. Electronic Cash Ledger in GST 35. Electronic Credit Ledger in GST 36. Change Regular to Composite Dealer in GST Portal & Composite to regular 37. Amendment GST a. Core Field b. Non-Core Filed 38. Adjustment GST a. Received to advance b. Advance payment


Completation certificate and live project experience certificate.

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