Unit-1

• Basic Concepts of Accounting
• Financial Statements
• Financial Statement Analysis
• Cost Centre
• Basic Concepts of Inventory
• Tally Configuration & INI setup
• Data Directory & Folder Configuration
• Single & Multiple User
• Tally Screen Components
• Mouse/Keyboard Conventions and key Combinations
• Switching between Screen Areas
• Quiting Tally
• Maintaining Company Data
• Basic Company Details
• Create/Alter/Select/Load/Close a Company
• Chart Of Accounts
• Company Features

Unit-2

• Create, Alter & Display Groups & Ledgers
• All Accounting Voucher types and Trasactions
• Create & Alter new Voucher type
• Item and Account Invoice Transactions
• Transactions using Bill-Wise Details
• Create, Alter & Display Cost Centre & Cost Categories
• Cost Centre and Cost Catagory Allocation in voucher entry
• Create & Alter Foreign Currencies
• Voucher entry using Foreign Currency
• Bank Reconciliation
• Interest Calculations
• Creation of Voucher Class

Unit-3

• Create & Alter for Groups, Ledgers & Cost Centres
• Display Budgets & Variances
• Creation of Voucher Type & Voucher Class for Stock Trasactions
• Creations & Transfer of stock between Godowns
• Consumption Journal Trasactions, Payment Voucher
• Godown Summary
• Reports like Balance Sheet
• Profit and Loss Account
• Ration Analysis
• Trial Balance
• Accounts Books like Cash/bank Book, All Ledgers, Group Summary and Vouchers
• Sales, Purchase and Journal Register
• Cost Centre and Category Summary
• Cost Centry Breakup
• Ledger and Group Breakup
• Outstanding Receivables & Payables
• Interest Receivable & Payable
• Statistics
• Cash & Fund Flow
• Day Book
• List of Accounts
• Exreversing Journals
• Optional Vouchers
• Post-dated Vouchers

Unit-4

• Create, Alter & Display Stock Groups and Stock Items
• Stock Item Behaviour using Costing and Market Valuation method treating all Purchases as Consumed
• Treating all Rejections inward as Scrap
• Ignoring Negetive Balance
• Reports like stock Summary
• Inventory Books like stock Item
• Group summary
• Stock Trasfers
• Physical Stock Register
• Movement Analysis
• Stock group & Item Analysis
• Stock Category Analysis
• Ageing Analysis
• Godowns
• Categories
• Stock Query
• Reorder Status
• Purchase & Sales order Summary
• Purchase & Sales Bill Pending
• Exception Reports like Negative Stock & Ledger
• Overdue Receivables & Payables
• Memorandum Vouchers
• Optional Vouchers
• Post-dated Vouchers
• Reversing Journal

Unit-5

• Creating Group Company
• Use of Tally Vault
• Using Security Control & defining different Security levels
• Use of Tally Audit
• Back-up & Restore
• Splitting Company Date
• Export & Import of Data
• Upload
• Re-write data