"Experts since 2008"

Tally Essentials

"Level - 2"

Tally Essentials Level - 2

Market Price: INR. 6000
Our Special price INR. 3000

Embark on your journey to excel in the dynamic realm of Accounting and Finance with TallyEssential, a comprehensive course tailored for beginners. Designed to ignite your career growth, TallyEssential delves into fundamental to intermediate Financial Accounting concepts, equipping you with essential knowledge and skills.

Through a blend of illustrative explanations, engaging self-learning videos, and real-life industry-based scenarios, TallyEssential ensures a robust understanding of core concepts, laying a solid groundwork for your future endeavors in Accounting and Finance.

Explore a diverse range of topics, including Accounting principles, Inventory management, Basic Taxation (GST, TDS), and Simplification of Company Books of Accounts, among others. Delve into practical applications using the latest TallyPrime software, ensuring you stay abreast of advancements and industry standards. Whether you're seeking to kickstart your career or enhance your existing skills, TallyEssential paves the way for your success in the dynamic world of Accounting and Finance.

What will you learn?

Storage and Classification of Inventory

Supply Chain
Types of Suppliers
Inventory Management
Terms Used in Inventory Management
Inventory Masters in Tally Business Scenario
Company Creation in TallyPrime
Introductions of Capital into a business
Creation of Inventory Masters in TallyPrime

Tracking of Movements of goods in Batches/Lots

Activation of Batches/Lots for stock items
Allocation of Batch/Lots details in Purchase Invoice
Selling of Stock Items from Batch/Lot
Identifying of expired batch in sales invoice
Returning of Expired Batch Stock Items
Batch Voucher Reports
Batch Summary Reports

Price Levels and Price Lists

Activating Price Lists and Defining of Price levels
Creation & Revising Price list
Price level & Price List usage in sales voucher

Accounts Receivable and Payable Management

Accounts Payable and Receivable
Maintain Bill-wise entry
Business Scenario
Specifying Credit limit for Individual Ledger
Specifying Credit limit for Multiple Ledger
Sales Voucher Credit limit for Multiple ledger

Bills Payable and Receivable Reports

Bills Receivable
Ageing Analysis is outstanding
Generating Reminder letter in TallyPrime
Generating Confirmation of Accounts in TallyPrime
Bills Settlement & Bills Payable
Activation of Bill wise entry
Bill-wise entry in purchase and payment voucher
Bill-wise entry in sales and receipt voucher
Bill-wise in payment and Receipt Voucher
Bill-wise entry on account

Tracking Additional Costs of Purchase

Purchase transactions with additional Cost details in Voucher Mode Purchase transactions with additional cost details in Item mode Debit Note Voucher with additional Cost

Purchase and Sales Order Management

Recording of Purchase Order Recording of Receipt Note Voucher Recording of Rejections Out Voucher Recording Purchase Voucher Recording Debit Note Voucher Recording Payment Voucher

Sales Order Processing

Recording of Sales Order in TallyPrime
Printing of Quotation
Recording Delivery Note Voucher
Recording Rejections In Voucher
Recording of Sales Voucher
Recording Receipt Voucher

Order Outstanding

Sales Order Outstanding
Purchase Order Outstanding
Preclosure of Orders
Reorder level
Display Reorder Status
Godown Transfer in TallyPrime

Cost/Profit Centres Management

Cost Centre and Cost Categories
Business Scenario
Activation of Cost Centre
Allocation of Expenses and incomes using cost centre
Cost Centre Classes (Automatic Allocation)
Creation of Cost Category
Recording of Transaction and Allocation of Expenses
Category Summary
Cost Centre Break-up
Ledger Breakup
Group Breakup

Generating & Printing Reports

Reporting Information
Bird's eye View/Drill down Display
Drill Down Display
Date/Period based reporting & Comparing
Stock Summary
Godown-wise Stock Availability
Movement Analysis
Stock Query
Balance sheet
Profit & Loss A/c
Sales Register
Purchase Register
Printing of Invoice reports

Budget and Scenarios

Creation of Budget
Recording Transactions
Display budgets and Variance reports for group budget
Creation of scenario
Temporary Inclusion of Reversing Journal voucher in the Reports

Goods and Services Tax

Invoicing
Tax Invoice
Bill of Supply
Debit Note, Credit Note/Supplementary Invoice
Receipt Voucher
E-Way Bill
Creation of Company and Activating GST at Company Level
Introducing Capital into the Business
Creation of Masters in TallyPrime
Timeline for payment of GST tax
Modes of Payment
Challan Reconciliation

Goods and Services Tax

Defining GST Rates at Company Level Defining GST Rates at Stock Item Level Defining GST Rates at Ledger Level Accounting Intrastate Supply of Goods Accounting Interstate Supply of Goods Accounting Purchase and Sales Returns of Goods with GST Input Tax Credit Set Off against Tax Liability

Goods and Services Tax

Filing GSTR-1 Returns
Filing GSTR-3B Returns
Filing GSTR-9 Returns - GST Annual Computation
Export for e-Way Bill Report
Exporting Bulk or Consolidated e-Way Bill invoices
Update e-Way Bill Information

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for more details.