DIPLOMA IN TALLY PROFESSIONAL ( DT-(P) )

Microsoft Office 2010

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Tally Erp & Prime 5.1

INTRODUCTION OF TALLY

GOLDEN RULES OFACCOUNT 

JOURNAL ENTRIES

EXPLAIN TO EXPENSES,INCOME AND ASSETS

CREATE COMPANY AND LEDGER

CREATE PAYMENT AND RECEIPT VOUCHER

CREATE JOURNAL AND CONTRA VOUCHER

INVENTORY INFO

PURCHASE ORDER

RECEIPT NOTE

PURCHASE INVOICE

SALES ORDER

DELIVERY NOTE

SALESINVOICE

REJECTION INWARD/OUTWARD

DEBIT NOTE/CREDITNOTE

CREATE COST CENTER

ENABLE MULTI-CURRENCY

MAINTAIN BUDGETS AND CONTROLS

MAINTAIN BATCH WISE AND EXPIRY DATES,SEPARATE ACTUAL AND BILLED QUANTITY COLUMNS

POS

INTEREST CALCULATION

BANKING FEATURES (CHEQUE PRINTING, CANCELCHEQUE)

BRS AND POST DATED CHEQUE

DISCOUNT

MULTIPLE PRICE LEVELS

BILLS OF MATERIAL(BOM)

INTRODUCTION OF GST

SIMPLE GST- CGST AND SGST(GOODS AND SERVICESBOTH BASIS)

IGST (GOODS AND SERVICES BOTH BASIS),ADJUSMENT OF GST

MULTIPLE GST (CGST, SGST & IGST)

UTGST

E-WAY BILL

TDS

TCS

PAYROLL —CREATE UNITS (WORK),ATTENDANCE/PRODUCTION TYPES, EMPLOYEE GROUPSAND EMPLOYEES

PAY HEADS, SALARY DETAILS, ATTENDANCEVOUCHER, PAYROLL VOUCHER AND PAYROLL REPORTS

Assignment

Qulification:

HSLC