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Tally ERP 9 Basic to Advance Training Course

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Tally ERP 9 Basic to Advance Training Course Inventory, Production, Payroll, VAT, Cost Centres, Price List, Tax


1 - Trading Company Practical Project
  • 1 - Introduction
  • 1 - Tally-ERP-Download-Link-Updated.docx
  • 2 - Create a New Company in Tally
  • 2 - Tally-ERP-Download-Link-Updated.docx
  • 2 - Zain-Traders-2020.pdf
  • 3 - FAQs.html
  • 4 - Understanding the Interface of Tally ERP
  • 5 - Understanding Tally Masters and Single Ledger Creation Mode
  • 6 - Entering Ledgers From Multi Ledger Creation Mode
  • 7 - Using Alter Mode and Entering Further Ledger Balances
  • 8 - Entering Customer and Supplier With Control Account Opening
  • 9 - Inventory Creation and their opening balances
  • 10 - Cash Purchases of Fixed Assets in Tally
  • 11 - Dealing With Prepaid Rent In tally
  • 12 - Dealing With Security Deposits in tally
  • 13 - Dealing with Paint and Renovation Expenses
  • 14 - Received Cash from Customer Against opening balance
  • 15 - Entering Purchase Invoices on Credit
  • 16 - Entering Purchase Invoice With New Vendor
  • 17 - Handing Cash Sales In Tally
  • 18 - Dealing With Customer Advances
  • 19 - Handling Sales Orders
  • 20 - Entering Direct Sales In Tally
  • 21 - Dealing With Purchase Orders in Tally
  • 22 - Dealing With Bad Debts
  • 23 - Purchase of Services
  • 24 - Partial Payments of Purchase Invoices
  • 25 - Convert Sales Order to Sales Invoice
  • 26 - FAQs Leaving a Review.html
  • 27 - Dealing With Purchase Returns
  • 28 - Dealing With Sales Returns in Tally
  • 29 - Customer Full Account Settlement Against Cash
  • 30 - Convert Purchase Order to Purchase Invoice
  • 31 - Loss of Inventory Adjustments in Tally
  • 32 - Rent Expense Adjusted Against Advance Rent Prepayment
  • 33 - 34.Extracting-Trial-Balance-report.xls
  • 33 - Extracting Trial Balance report
  • 34 - 35.PandL.pdf
  • 34 - 35.PandL.xls
  • 34 - Extracting Profit and Loss Account
  • 35 - Extracting Balance Sheet Report
  • 36 - Report Customization in Tally ERP

  • 2 - Manufacturing Company Assignment
  • 37 - Introduction to Manufacturing Company Assignment
  • 37 - Ravi-Textiles-Sheet-2-2019.pdf
  • 37 - Ravi-textiles-Sheet-1-2019.pdf
  • 38 - Creating a New Manufacturing Company in Tally
  • 39 - Entering Opening Ledgers and Thier Balances
  • 40 - Customer and Vendor Opening Balances and Control Account Linkage
  • 41 - Inventory Opening Balances and Control Account Linkage
  • 42 - Method of Bill of Material For Finshed Goods
  • 43 - Acccrued Expenses Paid by Cash
  • 44 - Purchased Order Placement to Vendor
  • 45 - Converting Purchase Order to Purchase Invoice
  • 46 - Direct Purchase of Multiple items in One Invoice
  • 47 - Entering Sales Order of Finished Goods Without Stock
  • 48 - Cash Taken out of Bank
  • 49 - Recieving Payments from Customers
  • 50 - Customer Partial Receipts settlement
  • 51 - FAQs Leaving a Review.html
  • 52 - Dealing With Service Invoices on Credit
  • 53 - Cash Purchase Of Services in Tally
  • 54 - Receipt of Customer Advances
  • 55 - Dealing With Customer Sales Order Against Finished Goods
  • 56 - Travelling Expenses Paid By Bank
  • 57 - Dealing With Repair and Maintenance Expenses
  • 58 - Purchasing Motor Vehicles By Cash
  • 59 - Manufacturing Finished Goods From Raw Material
  • 60 - Producing Ginished Goods Assemblies
  • 61 - Entering Bad Debts in Manufacturing Company
  • 62 - Convert Sales Order to Sales Invoice
  • 63 - Entering Direct Sales In tally
  • 64 - Partial Conversion of Sales Order to Invoice
  • 65 - Receiving Money From Customers Against Pending Bills
  • 66 - Dealing With Partial Payments for Vendors
  • 67 - Dealing With Payments of Fixed assets and Liabilities
  • 68 - Purchase return Debit note Treatment in Tally
  • 69 - Sales Return Credit Note Treatment
  • 70 - Purchase of Direct Services in Cash
  • 71 - Dealing With Drawings for Manufacturing Company
  • 72 - Dealing With Inventory Loss in Manufacturing Company
  • 73 - 73.Defination-of-Accrued-Expenses.docx
  • 73 - Transfer of Utility Bills to Accrued Expenses
  • 74 - 74.Trial-Balance-Report-and-File-to-reconcile.xls
  • 74 - Trial Balance Report and File to reconcile
  • 75 - 75.BSheet.xls
  • 75 - 75.PandL.xls
  • 75 - 75.Ravi-textiles-tb.xls
  • 75 - Closing Reports

  • 3 - Tally Frequently Asked Questions FAQS Advance Topics
  • 76 - Taking Company Backup
  • 77 - Restoring the Backup file in Tally
  • 78 - Deleting a Company
  • 79 - Supplier Account Reconcilliation
  • 80 - Manage Stock at Multiple Locations by Godowns
  • 81 - Defining Standard Rates in Tally
  • 82 - VAT Calculation in Tally
  • 83 - Vat Report Customization to Columnar format
  • 84 - Managing Staff Advances with Cost Centre Feature
  • 85 - Full Payroll System in Tally
  • 86 - User Access Rights in Tally
  • 87 - Dealing With Foreign Currencies and Exchange Rates in Tally
  • 88 - 89.Printed-Invoice.pdf
  • 88 - Print Invoices in Tally Complete Print Settings
  • 89 - Use of Statistics Report
  • 90 - 91.Maintain-Reorder-Level.docx
  • 90 - Setting Reorder Level in Tally
  • 91 - Import of Data in Tally
  • 92 - 93.setting-discounts-on-sales-invoices.zip
  • 92 - Setting Discounts on Sales Invoices
  • 93 - Thankyou
  • 94 - Bonus Section.html
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    تاریخ انتشار: ۴ اردیبهشت ۱۴۰۲
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