Tally Prime Full Course - Tally Prime course

Tally Prime Full Course

Tally Prime is a business accounting software developed by Tally Solutions Private Limited. It is an upgraded version of the popular Tally.ERP 9 software and is designed to simplify and streamline accounting and other business-related tasks for small and medium-sized enterprises.

Tally Prime has several new features and improvements over its predecessor, including an updated user interface, faster processing speeds, improved data security, and more advanced reporting capabilities. It also includes features such as multi-currency support, remote access, and simplified bank reconciliation, which make it easier for businesses to manage their finances.

Tally Prime is widely used in India and other countries, particularly in the Asia-Pacific region, and is known for its user-friendliness and ease of use. It is used by businesses in a variety of industries, including manufacturing, retail, services, and more.

Given Below Click all Point Step by Step and Read in 60 Chapter Full Course of Tally Prime...

1. Download And Install Tally Prime
2. Create Company In Tally Prime
3. Alter Company Data
4. Tally Vault Password
5. Tally Company Configuration
6. Tally Create Users & Security
7. View Tally Reports In Mobile / Browser
8. What Is Accounting Explain In Hindi
9. What Is Financial Year
10. Create, Alter And Delete Group
11. Create Ledgers In Tally Prime
12. Create Multiple Ledgers In Tally Prime
13. Different Ledgers And Their Meanings In Tally 
14. Business First Voucher Entry In Tally 
15. Receipt Voucher – Goods Sold On Cash 
16. Receipt Voucher – Amount Received In Cash 
17. Receipt Voucher – Amount Received In Cheque
18. Contra Voucher – 1
19. Contra Voucher – 2
20. Payment Voucher
21. Payment Voucher
22. Purchase Voucher 
23. Sales Voucher 
24. After Purchase Sales 
25. Journal Voucher
26. Adjustment Entries – 1
27. Adjustment Entries -2
28. Purchase Return And Sales Return 
29. Assignment On Voucher Entries – 1
30. Assignment On Voucher Entries -2
31. Assignment On Voucher Entries – 3 
32. What Is Accounting Cycle
33. What Is Balance Sheet
34. Stock Entries – 1
35. Stock Entries – 2
36. Stock Entries – 3
37. Stock Entries – 4
38. Cost Centers Introduction – 1
39. Cost Centers Hide Details 
40. Cost Centers Example – 1
41. Cost Centers Example – 2 
42. Keyboard Shortcuts 
43. Multiple Stock Item Entries 
44. Stock Transfer – Stock Journal Vouchers
45. Physical Stock Voucher 
46. Organization Types 
47. Trading Organization Accounting 
48. Purchase Order 
49. Receipt Note Voucher 
50. Rejection Out Voucher 
51. Purchase Invoice 
52. Debit Note – Purchase Return 
53. Sales Order 
54. Delivery Note -1 
55. Rejection In – 1 
56. Create Sales Bill – 1 
57. Credit Note – Sales Return – 1 
58. TDS Introduction – 1 
59. TDS Introduction – 2 
60. TDS On Interest 
61. Frequently Ask Questions 
62. TDS Entry In Tally 
63. TDS Adjustment Entries 
64. TDS Certificate – 1 
65. TDS Related Questions 
66. TDS Entry As A Deductor 1 
67. TDS Entry As A Deductor – 2 
68. TDS Entry As A Deductor -3 
69. TDS Entry As A Deductor -4 
70. TDS Payment -1 
71. GST Introduction 
72. SGST, CGST, And IGST Terms 
73. GST – What Is HSN And SAC 
74. What Is Regular Dealer And Composition 
75. Create Purchase Invoice Intrastate GST 
76. Create Purchase Invoice Interstate GST 
77. Check Stock And Purchase Register 
78. Create Sales Invoice Instrastate GST 
79. Create Sales Invoice Interstate GST 
80. Check Sales Register And Stock Summery 
81. GSTR1, GSTR2, GSTR3B 
82. What Is E-Way Bill 
83. Genterate JSON Of E-Way Bill 
84. Purchase RAW Material 
85. Create BOM (Bill Of Material) 
86. Create Manufacturing Journal 
87. Sold Finish Goods 
88. Introduction Of Service Organization 
89. Introduce Capital In Service Sector 
90. Purchased Fixed Assets With GST Invoice 
91. Purchased Stationery With GST Invoice 
92. Purchased Computers GST Invoice 
93. Taken Advertisement Service 
94. Provide Service And Received Payment – 1 
95. Provide Service And Received Payment -2 
96. Sales Service And Received Payment – 3 
97. View Reports Of Service Sectors 
98. Customize Sales Invoice Number 
99. Compound Unit And Alternate Unit 
100. Backup And Restore DATA 
101. Import And Export
102. Export Data In Excel 
103. Payroll Introduction 
104. Create Employee Record 
105. Create Work Unit 
106. Create Earning Panhead 
107. Create Earning Payhead -2
108. Create Deduction Panhead 
109. Define Salary Structure 
110. Create Payroll Voucher 
111. GST Registration Process 
112. Export Data In CSV From Tally 
113. Create JSON File With GST Offline Tool 
114. Filling Gstr 1 (Sales) On GST Portal 
115. Making Payment On GST Portal Filling GSTR3B 
116. TCS – What Is TCS? 
117. TCS – Practical Entry In Tally Prime 
118. TCS – Payment Entry’s 
119. BRS In Tally 
120. BRS In Tally Complete Video