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- Introduction of Accounts
- Company Creation
- Contra Voucher
- Payment Voucher
- Reciept Voucher
- Sales Voucher
- Purchase Voucher
- Journal Voucher
- User Defined Voucher Types (Petty Cash Voucher)
- Inventry
- Price list
- Value Added Tax
- Tax Deducted at Source
- Balance Sheet
- Inventry Stock Multiple Godown
- Multiple Godowns / Stock Location & Inter Godowns Transfer
- Sales and Purchase Order
- Receipt Note / Goods Inward Note
- Delivery Note / Delivery Challan
- Additional Cost of Purchase
- Additional Cost of Purchase 2
- Bank Reconcilation
- Batch Wise Details
- Different Actual and Billed Quantities
- Discount Column in Invoice
- Invoicing
- Multiple Addres in Invoice
- Reorder Level
- Bill of Materials
- Manufacturing Voucher Type
- Job Costing
- Budget and Controls
- Cost Center and Cost Categories
- Central Sales Tax
- Interest Calculations
- Interest on Loan Given-Compound Interest
- Interest on Loan Receivable
- Interest on Loan Given-Simple Interest
- Multi Currency
- Using Multiple Currency-Foreign Exchange Transaction
- Scanario
- Optional Vouchers and Scanario Management
- Zero Valued Entries
- Point of Sale
- Bill Wise Outstanding Payable
- Bill Wise Outstanding Receivable
- User Defined Voucher Types (Petty Cash Voucher)
- Classifications and Categorization of Stock Items
- Understanding Direct / Indirect , Income / Expanses
- Extanding the Accounting Period
- Export and Import Data
- Report
- Print for Financial Statment
Certification in Tally Expert
Tally Expert