Getting started with Tally
Setting/Creation of Company
Accounting Period
Company Alteration

Creation of Accounting Masters
Groups & Ledger Creation
Ledgers-Single Ledger/Multi Ledgers
Alteration & Deletion
Creating Vouchers
Enable features & Setting

Purchase Voucher
Sales Voucher
Payment Voucher
Contra Voucher
Receipt Voucher
Journal Voucher
Memo Voucher
Credit Note Voucher
Debit Note Voucher
Reversing Journal Voucher
Post Dated Voucher
Stock Journal Voucher
Transfer Journal Voucher
Optional Voucher
Interest Calculation Voucher
Cost Centre Voucher

Creation of Inventory Masters
Purchase Order, Challan, Bill & Return
Sales Order, Challan, Bill & Return
Stock Behavior & Additional Features
Godown handling

Manufacturing & Stock Adjustment
Creates Godowns
Goods Transfer

GST Concept & Enabling GST in Tally
Types of Dealers
GST Implementation on Sales & Purchase Invoices
Goods Return Inward & Outward with GST Adjustments
Reverse Charge Mechanism
E-Way Bills
Drawings & GST Adjustments
GST on Services
Entries & Adjustments for Composition Dealer
GST on goods
GST at inter state level
GST at intra state level

Concept of TDS & Enabling TDS in Tally
TDS- Master, Deduction, Payment & Challan
TDS on Advance commission & Rent

Basic Concept & Enable Payroll in Tally
Employee Category, Group & Employee Creation, payroll Unit, Attendence & Production
Pay Heads Creation
Employee’s Earning pay Heads
Employee’s Deduction Pay Heads
Employer’s contribution
Admin Charges
Attendance voucher
Salary Voucher