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

Maintain Account Only

Integrate Account And Inventory

Use Income and Expenses A/c instead of Profit and Loss A/c

Enable multi-currency  

Outstanding Management 

Maintain bill-wise details
Activate interest calculation

Cost/profit Centres management

Maintain Payroll

Payroll Introduction

Payroll info.

Payroll Voucher

Bank Transfer

Payment of Salaries (Salary Disbursement)

Maintain Cost Centres

Invoicing

Enable invoicing

Use debit And credit Notes

 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 
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 

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 
TDS (Tax Deducted at Source)

TCS (Tax Collected at Source)