Accounting Introduction
Financial Accounting Concept
Introduction of Book Keeping and Accountancy
Type of Accounts
Process of Accounting
Debiting and Crediting Rules (Golden Rule)
Accounts Only in Tally Prime
Company Concept in Tally
Group, Ledger, and Voucher
Ledger Creation and Alteration
Voucher Entry
Contra Voucher (Banking Module)
Purchases Voucher
Sales Voucher
Payment Voucher
Receipt Voucher
Journal Voucher
Reports
Day Book
Purchases Register
Sales Register
Journal Register
Ledger
Groups
Accounts With Inventory
Introduction to Accounts with Inventory
Stock Group
Stock Categories
Stock Item
Unit of Measure
Godowns
Inventory Voucher Entry
Receipts Notes
Purchases Bill Pending
Purchases Invoice Entry
Rejection Out
Debit Notes
Delivery Notes
Sales Bill Pending
Sales Invoice
Rejection In
Credit Notes
Stock Journal
Physical Stock Transfer / Multiple Godown
Consumption and Production
Reports
Stock Summary
Godown Summary
Purchases and Sales bill Pending
Stock Query
Day Book
Purchases Register
Sales Register
Stock Journal Reports
Invoice Printing
Goods and Services (GST)
Concept of GST
Concept of Inter State and Intrastate Trading
ITC
GST Enable in Tally
Tax Ledger Creation
GSTIN Concept, HSN SAC
GST Enable in Ledger
GST Rate and HSN/SAC setup
GST Registration Type
GST Purchases Entry
Sales with GST
Invoice Printing
GSTR 1, GSTR 2, GSTR 3B Report
Export Data for Tally to Excel