Computer Topic
Tally Prime
100 Students EnrolledDescription
1 INTRODUCTION AND FEATURES OF TALLY PRIME
2 HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE
3 HOW TO INSTALL TALLY PRIME SOFTWARE
4 TALLY PRIME INTERFACE
5 HOW TO CREATE COMPANY IN TALLY PRIME
6 INTRO TO LEDGERS AND GROUPS IN TALLY PRIME
46 MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME
1 INTRODUCTION AND FEATURES OF TALLY PRIME
2 HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE
3 HOW TO INSTALL TALLY PRIME SOFTWARE
4 TALLY PRIME INTERFACE
5 HOW TO CREATE COMPANY IN TALLY PRIME
6 INTRO TO LEDGERS AND GROUPS IN TALLY PRIME
7 GROUPS LEDGER SUBGROUPS IN TALLY PRIME
8 LIST OF GROUPS IN TALLY PRIME PART ONE
9 LIST OF GROUPS IN TALLY PRIME PART TWO
10 CREATING LEDGERS IN TALLY PRIME FOR CAPTIAL AND BANK ACCOUNT
11 CREATING LEDGERS IN TALLY PRIME FOR SALE PURCHASE DEBTROS CREDITOR FIXED ASSET
12 HOW TO ALTER OR DELETE LEDGERS IN TALLY PRIME
13 TYPE OF VOUCHERS AND ACCOUNTING VOUCHERS IN TALLY PRIME
14 VOUCHER CREATION SCREEN IN TALLY PRIME
15 CHECKING BALANCES IN LEDGERS USING BALANCE SHEET AND TRIAL BALANCE TALLY PRIME
16 CONTRA VOUCHER ENTRY IN TALLY PRIME
17 BASIC PURCHASE ENTRY IN TALLY PRIME
18 CASH PURCHASE ENTRY IN TALLY PRIME
19 BASIC SALE ENTRY IN TALLY PRIME
20 WHAT IS DAY BOOK IN TALLY PRIME AND UNDERSTANDING BILL WISE DETAILS
21 CASH SALE ENTRY IN TALLY PRIME
22 PAYMENT AND RECEIPT VOUCHER ENTRY WITH CASH IN TALLY PRIME
23 PAYMENT AND RECEIPT VOUCHER ENTRY WITH BANK IN TALLY PRIME
24 DIRECT AND INDIRECT EXPENSES ENTRY IN TALLY PRIME
25 CONTRA ENTRIES IN TALLY PRIME
26 RECEIVING INDIRECT INCOME ENTRIES IN TALLY PRIME
27 DEBIT NOTE PURCHASE RETURN CREDIT NOTE SALES RETURN ENTRIES IN TALLY PRIME
28 HOW TO GET COMMON REPORTS IN TALLY PRIME
29 JOURNAL VOUCHER USAGE IN TALLY PRIME
30 CREDIT EXPENSES USING JOURNAL VOUCHER IN TALLY PRIME
31 FIXED ASSET PURCHASE USING JOURNAL VOUCHER IN TALLY PRIME
32 DEPRICIATION EXPENSES ON FIXED ASSET ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
33 LOSS BY FIRE AND LOSS BY THEFT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
34 INSURANCE CLAIM ENTRIES FOR LOSS BY FIRE OR THEFT USING JOURNAL VOUCHER IN TALLY PRIME
35 BAD DEBTS ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
36 SAME PARTY CREDIT DEBIT ADJUSTMENT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
37 WRONG ENTRY CORRECTION USING TWO WAYS USING JOURNAL VOUCHER IN TALLY PRIME
38 OUTSTANDING EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
39 PREPAID EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
40 ACCRUED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
41 UNEARNED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
42 DRAWING ENTRY IN TALLY PRIME
43 DRAWING CAPITAL ADJUSTMENT ENTRY IN TALLY PRIME
44 DISCOUNT RECEIVED AND DISCOUNT ALLOWED IN TALLY PRIME
45 MAINTAIN BILL WISE DETAILS IN TALLY PRIME
46 MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME
47 BILL REFERENCE SETTLEMENTS DETAILS IN TALLY PRIME
48 CREATING UNITS FOR ACCOUNTS WITH INVENTORY IN TALLY PRIME
49 STOCK GROUP STOCK CATEGORIES AND STOCK ITEM CREATION TALLY PRIME
50 PURCHASE ENTRIES USING INVENTORY IN TALLY PRIME
51 SALES ENTRIES USING INVENTORY IN TALLY PRIME
52 SALES RETURN AND PURCHASE RETURN USING INVENTORY IN TALLY PRIME
53 HOW TO CREATE QUOTATION IN TALLY PRIME
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Tally Prime Complete Training E-Book
GST Basic Complete Training E-Book
