Contents Gyan Ganga Tally

Contents
1.
1 Tally.ERP 9 - Basic Level
2.
2 Tally.ERP 9 - Intermediate Level
3.
3 Tally.ERP 9 - Advance Level
4.
4 Tally.ERP 9 by Mahavir Singh
5.
5 Chart of Accounts
6.
6 Narrations
Contents
1.
1 Part 1 - Introduction
2.
2 Part 2 - Terminology of Accounting - Trade, Profession, Business, Owner, Capital, Drawings,

Goods, Purchase, Sales, Purchase Return, Sales Return
3.
3 Part 3 - Terminology of Accounting - Stock, Creditor, Debtor, Liabilities, Assets, Expenses
4.
4 Part 4 - Terminology of Accounting - Revenue, Income, Discount, Bad debts, Transaction,

Voucher
5.
5 Part 5 - Meaning of Account, Classification of Account & Rules of Accounting
6.
6 Part 6 - Meaning of Journal, Format of Journal
7.
7 Part 7 - Transactions in Journal Part 1
8.
9.
10.
Contents
1.
1 Part 11-Transactions in Journal Part 5
2.
3.
4.
4 Part 14-Tally - Start Tally, Company Creation, Quit Tally
5.
5 Part 15-Tally - Open, Shut, Alteration & Delete any Company
6.
6 Part 16-Tally - Meaning of Group & It's Utility
7.
7 Part 17-Tally - Ledgers Creation
8.
8 Part 18-Tally - Create Multiple ledger, Display, Alter & Delete
9.
9 Part 19-Tally - Inventory Creation
10.
10 Part 20-Tally - Receipt voucher's entry
Contents
1.
1 Part 21-Tally - Entry of Purchase voucher
2.
2 Part 22-Tally - Entry of Purchase voucher & Payment voucher
3.
3 Part 23-Tally - Entry of Sales voucher & Payment voucher
4.
4 Part 24-Tally - Entry of Payment voucher & Receipt voucher
5.
5 Part 25-Tally - Entry of Contra voucher & Purchase voucher
6.
6 Part 26-Tally - Entry of Payment voucher, Sales voucher, Receipt voucher
7.
7 Part 27-Tally - Entry of Payment voucher, Receipt voucher
8.
8 Part 28-Tally - What is Day Book, Add Voucher, Remove & Restore any Entry etc.
9.
9 Part 29-Tally - Transaction in Journal Voucher, Create ledgers during entry
10.
10 Part 30-Tally - Use & See ledgers, use of Duplicate, Remove & Restore all etc. options
Contents
1.
1 Part 31-Tally - Transaction of Purchase Return, Create inventory during voucher entry etc.
2.
2 Part 32-Tally - How to check Inventory
3.
3 Part 33-Tally - Debit Note
4.
4 Part 34-Tally - Transaction of Sales Return
5.
5 Part 35-Tally - Credit Note
6.
6 Part 36-Tally - Use of Cash/Bank books
7.
7 Part 37-Tally - Use of Group Summary
8.
8 Part 38-Tally - Use of Journal Register
9.
9 Part 39-Tally - Trial Balance
Contents
1.
1 Part 40-Use Security control for Add, Change & Remove Password
2.
2 Part 41-Backup & Restore
3.
3 Part 42-TallyVault Password
4.
4 Part 43-Godowns Creation
5.
5 Part 44-Check Godowns Status
6.
6 Part 45-Goods transfer to godowns
7.
7 Part 46-Use of Calculator
8.
8 Part 47-Create Stock Group, Sub Group, Categories etc.
9.
9 Part 48-Stock Summary, Categories etc.
10.
10 Part 49-Stock Query
Contents
1.
1 Part 50-Allow Zero Valued entries
2.
2 Part 51-Chart of Accounts
3.
3 Part 52-Maintain Bill wise details, Outstanding of suppliers & customers - Part 1
4.
5.
6.
7.
7 Part 56-Set Credit Limit
8.
8 Part 57-Interest Calculation & Entry of Interest - Part 1
9.
10.
Contents
1.
1 Part 60-Create Group & Sub group - Part 1
2.
2 Part 61-Create Group & Sub group - Part 2
3.
3 Part 62-Full Transaction details in Day Book etc. - Part 1
4.
5.
6.
6 Part 65-Discount - Discount on Bill amount - Part 1
7.
7 Part 66-Discount - Discount on Bill amount - Part 2
8.
8 Part 67-Party's name & address in Cash Bill - Part 1
9.
9 Part 68-Party's name & address in Cash Bill - Part 2
10.
10 Part 69-Voucher Creation - Part 1
Contents
1.
1 Part 70-Voucher Creation - Part 2
2.
2 Part 71-Create Voucher Class
3.
3 Part 72-Use Company Logo
4.
4 Part 73-VAT - VAT, VAT Calculation, Registration, Type of Dealers etc .- 1
5.
5 Part 74-VAT - Enable VAT in Tally, Create Ledgers - 2
6.
6 Part 75-VAT - VAT Entry, VAT Payment - 3
7.
7 Part 76-VAT - VAT Return - 4
8.
8 Part 77-VAT - Multiple VAT - 5
9.
9 Part 78-VAT - Tax Free Purchase/Sales in Computation,Multiple VAT Return - 6
10.
10 Part 79-VAT - Voucher Class Creation of VAT - 7
Contents
1.
1 Part 80-VAT - Add Additional Charges in Voucher Class - 8
2.
2 Part 81-VAT - Composition VAT,Purchase Entry of Composition VAT - 9
3.
3 Part 82-VAT - Composition VAT Payment & Return - 10
4.
4 Part 83-Use Standard Rate for Stock Items
5.
5 Part 84-Price List Creation
6.
6 Part 85-Multiple Price List Creation
7.
7 Part 86-Use of Multiple Price List, Display Price List
8.
8 Part 87-Revised Price List
9.
9 Part 88-Inform Negative Cash & Negative Stock
10.
10 Part 89-Information about Customers Turnover
Contents
1.
1 Part 90-Track additional cost of purchase
2.
2 Part 91-Create Unit of Measure, Create Alternate Unit and It's use
3.
3 Part 92-Create Compound Unit & It's use
4.
4 Part 93-How to Export Data
5.
5 Part 94-How to Send Data by Email
6.
6 Part 95-BRS - Bank Reconciliation Statement - 1
7.
8.
9.
10.
10 Part 99-Multi Account Printing - Multi Column Cash / Bank , Ledgers Printing -1
Contents
1.
1 Part 100-Multi Account Printing - Sales / Purchase Register,Journal Register Printing -2
2.
2 Part 101-Multi Account Printing - Stock, Day book, Multi voucher Printing -3
3.
3 Part 102-Separate Cash & Bank Receipt
4.
4 Part 103-Use of Cancel & Insert Voucher Options
5.
5 Part 104-Meaning of Posting Number, Manual Numbering
6.
6 Part 105-Use of Memorandum Voucher for Unknown Expenses
7.
7 Part 106-Use of Memorandum Voucher for the goods given for Approval
8.
8 Part 107-Use of Post Dated Voucher
9.
9 Part 108- Optional voucher for Pro Forma Invoice, Quotation
10.
10 Part 109- Opening Balance -1
Contents
1.
1 Part 110 - Opening Balance - 2
2.
2 Part 111 - Physical Stock
3.
3 Part 112 - Point of Sale Invoice or POS Invoice
4.
4 Part 113- Exception Reports - Negative Stock, Negative Ledgers, Email IDs
5.
5 Part 114 - Reversing Journal Voucher
6.
6 Part 115 - Download Tally Erp 9 Educational version
7.
7 Part 116 - Using Tally ERP 9 in Hindi
8.
8 Part 117- List of Accounts
9.
9 Part 118 - Change Financial Year or Period of Company
10.
10 Part 119 - Compound Entry - 1
Contents
1.
1 Part 120 - Compound Entry - 2
2.
2 Part 121 - Online Cheque Printing Configuration
3.
3 Part 122 - Set Printing Configuration Manually
4.
4 Part 123 - Debit Note / Credit Note 1
5.
6.
7.
8.
8 Part 127 - Multiple Mailing Details Part 1
9.
10.
ADVANCED LEVEL
Contents
1.
1 Security Control 1
2.
3.
4.
5.
6.
6 Remote Access - 1
7.
7 Remote Access - 2
8.
8 Audit Feature - 1
9.
9 Audit Feature - 2
10.
10 Net Auditor
Contents
11.
1 Use of Password Policy - Part 1
12.
2 Use of Password Policy - Part 2
13.
3 Change Users Rights, Recover & Change Password, Delete Users etc.
14.
4 Import Data - 1 (Export Ledgers & Inventories)
15.
5 Import Data - 2 (Import Ledgers & Inventories)
16.
6 Import Data - 3 (Combine Opening Balances, Ignore Duplicates, Modify with new data)
17.
7 Import Data - 4 ( Import Voucher Entries )

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Contents

1 Tally.ERP 9 - Basic Level

2 Tally.ERP 9 - Intermediate Level

3 Tally.ERP 9 - Advance Level

4 Tally.ERP 9 by Mahavir Singh

2 Part 2 - Terminology of Accounting - Trade, Profession, Business, Owner, Capital, Drawings,

3 Part 3 - Terminology of Accounting - Stock, Creditor, Debtor, Liabilities, Assets, Expenses

4 Part 4 - Terminology of Accounting - Revenue, Income, Discount, Bad debts, Transaction,

5 Part 5 - Meaning of Account, Classification of Account & Rules of Accounting

6 Part 6 - Meaning of Journal, Format of Journal

7 Part 7 - Transactions in Journal Part 1

8 Part 8 - Transactions in Journal Part 2

9 Part 9 - Transactions in Journal Part 3

10 Part 10 - Transactions in Journal Part 4

1 Part 11-Transactions in Journal Part 5

2 Part 12-Transactions in Journal Part 6

3 Part 13-Transactions in Journal Part 7

4 Part 14-Tally - Start Tally, Company Creation, Quit Tally

5 Part 15-Tally - Open, Shut, Alteration & Delete any Company

6 Part 16-Tally - Meaning of Group & It's Utility

7 Part 17-Tally - Ledgers Creation

8 Part 18-Tally - Create Multiple ledger, Display, Alter & Delete

9 Part 19-Tally - Inventory Creation

10 Part 20-Tally - Receipt voucher's entry

1 Part 21-Tally - Entry of Purchase voucher

2 Part 22-Tally - Entry of Purchase voucher & Payment voucher

3 Part 23-Tally - Entry of Sales voucher & Payment voucher

4 Part 24-Tally - Entry of Payment voucher & Receipt voucher

5 Part 25-Tally - Entry of Contra voucher & Purchase voucher

6 Part 26-Tally - Entry of Payment voucher, Sales voucher, Receipt voucher

7 Part 27-Tally - Entry of Payment voucher, Receipt voucher

9 Part 29-Tally - Transaction in Journal Voucher, Create ledgers during entry

2 Part 32-Tally - How to check Inventory

3 Part 33-Tally - Debit Note

4 Part 34-Tally - Transaction of Sales Return

5 Part 35-Tally - Credit Note

6 Part 36-Tally - Use of Cash/Bank books

7 Part 37-Tally - Use of Group Summary

8 Part 38-Tally - Use of Journal Register

9 Part 39-Tally - Trial Balance

2 Part 41-Backup & Restore

3 Part 42-TallyVault Password

4 Part 43-Godowns Creation

5 Part 44-Check Godowns Status

6 Part 45-Goods transfer to godowns

7 Part 46-Use of Calculator

8 Part 47-Create Stock Group, Sub Group, Categories etc.

9 Part 48-Stock Summary, Categories etc.

10 Part 49-Stock Query

1 Part 50-Allow Zero Valued entries

2 Part 51-Chart of Accounts

7 Part 56-Set Credit Limit

8 Part 57-Interest Calculation & Entry of Interest - Part 1

9 Part 58-Interest Calculation & Entry of Interest - Part 2

10 Part 59-Interest Calculation & Entry of Interest - Part 3

1 Part 60-Create Group & Sub group - Part 1

2 Part 61-Create Group & Sub group - Part 2

3 Part 62-Full Transaction details in Day Book etc. - Part 1

4 Part 63-Full Transaction details in Day Book etc. - Part 2