FUNDAMENTALS OF ACCOUNTS

INTRODUCTION TO TALLY PRIME

COMPANY CREATION, ALTERATION, DELETION

CHART OF ACCOUNTS

ACCOUNTING MASTER, GROUP CREATION, LEDGER CREATION, ALTERATION, DELETION,MASTER REPORT DISPLAY & PRINTING

INTRODUCTION TO GST ,GSTIN, TYPE OF GST,CLASSIFICATION OF GST

GST LEDGERS CREATION, PARTY'S GSTIN UPDATE

STOCK GROUP

UNIT OF MEASUREMENT, UOM,UQC

STOCK GROUP & STOCK ITEM WITH GST RATES

ACCOUNTING VOUCHERS

RECEIPT, PAYMENT, CONTRA. VOUCHERS

SINGLE & DOUBLE ENTRY MODE OF VOUCHER

CREATION, ALTERATION & DELETION OF VOUCHER

DAYBOOK,CASH/BANK BOOK, LEGDER BALANCE VIEW

PURCHASE VOUCHER, SALE VOUCHER IN ITEM INVOICE MODE

STOCK SUMMARY

PURCHASE SALE REGISTER, PRINT

MULTIPLE GODOWNS, GODOWNWISE PURCHASE & SALE INVOICE,STOCK JOURNAL

DEBIT NOTE, CREDIT NOTE, PURCHASE & SALE RETURN

STOCK CATEGORY, PRODUCTS CATEGORIZATION OF DIFFERENT BRANDS

CREDIT LIMIT

ZERO VALUED ENTRY,FREE SAMPLE TO CUSTOMER,BUY ONE GET ONE FREE

BATCHWISE DETAILS

BATCH NUMBER,MFG DATE, EXPIRY DATE OF STOCK, EXPIRY DATEWISE STOCK ITEM REPORT

BILLWISE DETAILS

OUTSTANDING MANAGEMENT,BILLWISE PAYMENT & RECEIPT ADJUSTMENT

DATA BACKUP, RESTORE, MANUAL BACKUP

JOURNAL VOUCHER

OPTIONAL VOUCHER, REVERSING JOURNAL, MEMORANDUM VOUCHER

GST IN TALLY

B2B INVOICE, B2C INVOICE, EXEMPTED INVOICE,EXPORT INVOICE

SOLVING MISMATCH REPORT IN GST REPORT

JSON FILE CREATION FOR GSTR 1

E-INVOICE

EWAYBILL 

TALLY REPORT TRANSFER TO JPEG, HTML,EXCEL,PDF

SEPARATE DISCOUNT COLUMN SALE INVOICE

DATA EXPORT

SPLIT COMPANY,TRANSFER OF CLOSING BALANCE

VOUCHER TYPE, VOUCHER CLASS, TAXABLE VOUCHER,SALE VOUCHER SERIAL NO. CREATION

BANKING, PDC, BANK RECONCILIATION

FINAL A/C

PROFIT & LOSS ACCOUNT, TRIAL BALANCE,BALANCESHEET, CASHFLOW, FUNDS FLOW