LEARN TALLY + ACCOUNTS

                                                       LEARN TALLY + ACCOUNT



INTRODUCTION



INVENTORY SYSTEM




LEDGERS & VOUCHER

LEDGERS

LEDGERS LIST


ACCOUNTING VOUCHERS

JOURNAL

PAYMENT

RECEIPT 

CONTRA

SALES

PURCHASE

CREDIT & DEBIT NOTE

SALES & PURCHASE ORDERS


DIRECT TAXATION

TDS (TAX DEDUCTED AT SOURCE)

GST (GOODS & SERVICE TAX)

INTRODUCTION

GST RATE LIST

GSTIN NUMBER FORMAT

LEDGER & VOUCHER ENTRIES

GST (SERVICE TAX)

GST REPORT

PRACTICE QUESTIONS



PAYROLL SYSTEM

PAYROLL INFO.

ATTENDANCE VOUCHER

PAYROLL VOUCHER

PAYSLIP
COST CATEGORY & CENTER


REPORTS

BALANCE SHEET


TRIAL BALANCE

PROFIT & LOSS ACCOUNT


TECHNICAL OPTIONS

BACKUP & RESTORE

EXPORT & IMPORT

MULTIPLE USERS CREATION


PRACTICE QUESTIONS

INVENTORY

ACCOUNT. VOUCHER-II

INDIRECT TAXES


Comments

Popular posts from this blog

What is year end provisions and how to Enter in Tally?

How to charge Freight, Transportation, Packing or any other Expenses in GST Invoice?