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Tally Prime with GST
6 Months
4.9
4.9/5
User Interface and
Company Management
Masters – Ledgers
Masters – Groups
Masters – Bill wise
Debtors and Creditors Ledger
Payment Voucher
Day Book in Tally
Pre-Allocation of Bills
Receipt Voucher
Contra and Journal Voucher
Cheque Printing in Tally ERP
Masters : Inventory
Tally with GST
Billing Features in Tally
Purchase Order Processing
Sales Order Processing
Debit and Credit Notes
Bank Reconciliation in Tally
Price List in Tally
Credit Limit
Stock Transfers
Manufacturing Vouchers
Batch Wise Details
Re-Order Level in Tally
Interest Calculations (Auto Mode)
Voucher Types and Class
Point of Sales
Scenarios and Optional Vouchers
Budgets and Controls in Tally
Cost Centres and Cost Categories
Party Ledger Analysis
Purchase and Sales Reporting
Stock Analysis and Reports
Cash and Bank Reports
Search, Filter and Sorting
Financial Reports
Multi Language
Export, Import, Backup and Restore
Central Sales Tax (CST) in Tally
Service Tax in Tally
Tax Deducted at Source (TDS) in Tally
Tax Collected at Source (TCS) in Tally
Central Excise in Tally
Payroll Accounting in Tally
Finalisation Entries
Data Security
Tally Audit
Data Synchronisation
Multi-Currency
Printing Reports
Miscellaneous
Shortcut Keys
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