Tally ERP 9.0 With GST


Opening tally software 
creating company in tally 
Opening Balance with New Company Other Options
Data Path for Tally ERP9 Companies
Altering and Deleting Company
Gateway of Tally and User Interface
Understanding Ledgers
Creating Ledgers
Creating Multiple Ledgers
Altering and Deleting Ledgers
Understanding Groups
Creating Groups
Altering and Deleting Groups
Practical Examples
Understanding Default Vouchers
Understanding Day Book Reports
Altering and Deleting Transactions
Pre-Allocation of Bills
Understanding Contra for Banking
Practical Examples on Contra Vouchers
Practical Examples on Journal Vouchers
Understanding Inventory
Integrating Accounts and Inventory
Practical on Stock Group
Practical on Godown and Locations
Practical on Stock Category
Practical on Units of Measure
Practical on Stock Items
Manual Stock Valuation without Inventory
Group explanation  
Creating single ledger 
Creating multiple ledger 
Working with Receipt Voucher 
Practical Examples
Working with Payment Voucher  
Working with Purchase voucher 
Working with Sales voucher 
Working with Journal voucher 
Working with on credit transaction 
Working with on debit transaction 
Working with debit note 
Working with credit note 
Working with contra voucher 
Creating goods using inventory voucher
Discount Management
Tally Back up
Print Management
Tally Restore 
F11 Features
F12 Configurations
Stock Group
Godowns / Locations
Stock Items
Accounting Vouchers
Inventory Vouchers
Debit Note Returns with Examples
Credit Note Returns with Examples
Invoicing
Order Processing
Export & Import
Printing Report
Introducing a GST 
Setting of GST
GST Taxes & Invoices
Explanation  of SGST 
Explanation  of CGST 
Explanation  of IGST 
Applying local GST 
Applying Interstate GST 
Using Single GST 
Using Multiple GST 
Updating GST Number for Suppliers
Practical on Intra-State Purchase Entry in GST (SGST + CGST)
Practical on Inter-State Purchase Entry in GST (IGST)  



 

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