آموزش جامع Tally Prime از مبتدی تا پیشرفته ۲۰۲۵ - آخرین آپدیت

درس ها Lessons

• Introduction to Course

• Installing Latest Release of Tally Prime on Laptop

• Creating New Company and Altering Existing Comnpany Details in Tally Prime

• Learning Tally Shortkeys

• Introduction to Trading Company Project

• Understanding The Interface

• Understanding Tally Masters and Single Ledger Creation Mode

• How to Delete a Ledger in Tally Prime

• Entering Ledgers From Multi ledger Creation Mode

• How to Edit Multiple Ledgers in Tally Prime

• Entering Customers and Vendors With Control Account Opening Balances

• Inventory Creation With Opening Balances from Single Item Creation Mode

• Inventory Creation With Opening Balances from Multi Item Creation Mode

• Reconcilling Opening Trial Balance Report

• Cash Purchases of Fixed Asset in Tally

• Dealing With Prepaid Expenses

• Dealing With Security Deposit in Tally

• Dealing With Paint and Renovation Expenses

• Receiving Payments Against Customer Balances to Settle Account in Full

• Entering Purchase Invoice on Credit

• Dealing With Cash Sales In Tally Prime

• Recording Credit Sales in Tally

• Dealing With Customer Advances

• Handling Sales Order

• Entering Direct Sales In Tally

• Activating and Recording Purchase Orders in Tally Prime

• Dealing With Bad Debts

• Purchase Of Services

• Partial Payments of Purchase Invoices

• How to Convert Sales Order to Sales Invoice in Tally Prime

• Dealing With Purchase Returns

• Handling Sales Returns in Tally

• Convert Purchase Order to Purchase Invoice

• Loss of Inventory Adjustment in Tally

• Rent Expense Adjusted Against Advance Rent Account

• Extracting Trial Balance Report

• Extracting Profit and Loss Report

• Extracting Balance Sheet Report

• How to Drill Down in Sub Reports from Main Report in Tally

• Report Customization in Tally Prime

• Introduction to Manufacturing Company Project

• Creating a New Manufacturing Company in Tally Prime

• Entering Legders With Opening Balances

• How to Delete A Specific Ledger in Tally

• Entering and Altering Ledgers From Multi ledgers Option

• Customer and Vendor Opening Balance Details

• Inventory Opening Balance and Control Account Linkage

• Creating Finished Goods and Defining Bill of Materials For Each

• Accrued Expenses Paid By Cash

• Purchase Order Placement to Vendor

• Converting Purchase Order to Purchase Invoice in Tally Prime

• Direct purchase of Multiple Items in One Invoice

• Entering Sales Order of Finished Goods

• How to Record Cash Withdrawal from Bank for Office Use

• Receiving Partial Payment From Customers in Cash

• Receiving Partial Payment From Customers in Bank

• Dealing With Vendor Payments With Early Settlement Discounts

• Handling Purchase of Services in Tally Prime

• Dealing With Cash Purchase of Services in Tally Prime

• Receipt of Customer Advances

• Dealing With Customer Sales Order Against Zero Stock

• How to Set Default Company in Tally Prime

• Dealing With Expenses Paid by Card

• Dealing With Repair and Maintenance Expenses in Cash

• Dealing With Purchase of Fixed Assets in Tally Prime

• Manufacturing Finished Good From Raw Material

• Dealing With Bad Debts in Manufacturing Company

• Converting Sales Order to Sales Invoice

• Entering Direct Sales in Tally Prime

• Partial Conversion of Finished Goods Sales Order to Sales Invoice

• Handling Vendor Payments Against Account Balances

• Dealing With Payments of Fixed Assets and Liabilities

• Purchase Return or Debit Note Treatment in Tally Prime

• Sales Return or Credit Note Treatment

• How to Record Cash Purchase of Services in Tally

• Dealing With Drawings for Manufacturing Company

• Dealing With Loss of Inventory in Tally Prime

• Recording Income Tax Expenses in Tally

• Dealing With Accrued Expenses

• Extracting Trial Balance For Reconciliation

• Extracting Closing Reports

• Taking Company Backup

• Restore a Backup File in Tally Prime

• How to Delete a Company in Tally Prime

• Supplier Account Reconciliation

• How to Maintain Stock at Multiple Locations Using Go down

• How to Sale Stock From Multiple Locations Using Godowns and Extract Reports

• Defining Standard Rates in Tally Prime

• VAT Calculation in Tally Prime

• VAT Report Customization to Columnar Format

• Managing Staff Advances With Cost Centre Features

• Full Payroll System in Tally Prime

• User Access Rights in Tally Prime

• Dealing With Multi Currency Transactions

• Printing Invoices in Tally Prime - Complete Print Settings

• Use of Statistics Report

• Setting Reorder Level in Tally Prime

• Defining Multiple Price Level Lists in Tally

• Import Master Data In Tally Prime

• Dealing With Trade Discounts and Cash Discounts in Tally Prime