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Course Currilcum
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- What is commerce Introduction Accounting System Accounting 00:00:00
- Introduction to Commerce – Part 2 00:00:00
- Double Entry Accounting Systems 00:00:00
- Double Entry Accounting Problem Part 1 00:00:00
- Double Entry Accounting Problem Part 2 00:00:00
- Tally.ERP9 – Download , Install , Activation 00:00:00
- Opening Tally & Company Creation 00:00:00
- Groups & Ledgers 00:00:00
- Understanding Tally Pre-defined Vouchers 00:00:00
- Tally Data Processing Structure 00:00:00
- Understanding Installments/OutStanding Concept 00:00:00
- Recording & Maintaining Installments in Tally.ERP9 I Billwise Accounts 00:00:00
- Recording & Maintaining Supply against Advances – Advances Management 00:00:00
- Tracking OverDue Supply – Credit Sales 00:00:00
- Cheque Book Configuration in Tally.ERP9 00:00:00
- Post Dated Cheques Management in Tally.ERP9 I PDC’s 00:00:00
- Transaction Types 00:00:00
- Bank Reconciliation In in Tally.ERP9 I Case Study 2 00:00:00
- Function Keys 00:00:00
- GST Revenue Sharing Ratios between Center & State Govt 00:00:00
- GST Classifications 00:00:00
- Recording GST Transactions Sales with Additional Expenditure in Malayalam 00:00:00
- GST Tax Invoice Configuration Voucher NumberingSales 00:00:00
- GST tax Invoice Configuration, Auto BillingPurchase 00:00:00
- GST Tax Invoice Bank Details-Cus Seal 00:00:00
- Rate Inclusive of GST I Enabling Item Description in Tally.ERP9 00:00:00
- Recording GST Transactions Assets with Input Tax Credit without ITC 00:00:00
- Setting MRP Details 00:00:00
- Recording GST Transactions – Services Part 1 00:00:00
- Recording GST Transactions-Services-Part2 00:00:00
- Recording GST Transactions-Assets with or without ITC-Part2 00:00:00
- Recording GST Transactions – Expenses with & without Input Tax Credit 00:00:00
- Recording GST transactions-Expenses with or without ITC-Part2 00:00:00
- Recording GST Transactions – Sales with Additional Expenditure 00:00:00
- GST- Recording RCM in Tally.ERP9 00:00:00
- GST Recording RCM in Tally ERP 9,2 00:00:00
- GST Recording RCM in Tally ERP 9,3 00:00:00
- Activity 00:00:00
- Genarate E-Way Bills Creation, Alter & Cancellation Online/ Offline Methods 00:00:00
- Activity 2 00:00:00
- shortcut keys 00:00:00
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- GST Overview Introduction 00:00:00
- GST Overview Introduction 1 00:00:00
- GST Overview Introduction 2 00:00:00
- Key Points about GST Council 00:00:00
- Introduction to GST Returns 00:00:00
- GSTR Filing ( GST-Regular) Offline / Online Methods Explained with Live Data 00:00:00
- GSTR – 3B Filing 00:00:00
- GST Registration – Filing Clarifications 00:00:00
- GST Registration – Tracking Submitted Applications 00:00:00
- Viewing Submitted Applications – GST Registration 00:00:00
- GST Registration – Core Field Amendments 00:00:00
- GST Registration – Non-Core Field Amendments 00:00:00
- GST Application for Refund 00:00:00
- GST Tax Practitioner Registration 00:00:00
- Opting / Withdrawal of Composition Levy in GST Portal 00:00:00
- GST Transactions Assets with or without ITC 00:00:00
- Recording TDS Transaction in Tally.ERP9 00:00:00
- Tally.ERP9 Discounts I TradeDiscounts & Cash Discounts 00:00:00
- Price Lists in Tally.ERP9 I Party Level & Product Level 00:00:00
- Auto-Interest Calculation on Overdue Installments 00:00:00
- Cost Centres in Tally.ERP9 (Departments Handling) 00:00:00
- Branch-Wise Accounts-Using Cost Centers & Godowns in Tally.ERP9 00:00:00
- Recording – Year End Adjustments in Tally.ERP9 00:00:00
- Capital Adjustments I Drawings Adjustments & Closing I Profit Sharing I Split 00:00:00
- Downloading &Installing Tally Prime 00:00:00
- OPENING TALLY PRIME, CREATE,ALTER,DELETE COMPANY IN TALLY PRIME 00:00:00
- CREATE,ALTER,DELETE LEDGER GROUPS IN TALLY PRIME. 00:00:00
- CREATE ,ALTER,DELETE LEDGERS IN TALLY PRIME. 00:00:00
- ACCOUNTING VOUCHERS IN TALLY PRIME 00:00:00
- VOUCHER TYPE CREATION 00:00:00
- COST CATEGORY CREATION,ALTERATION,DELETION 00:00:00
- COST CENTRE CREATION, ALTERATION, DELETION. 00:00:00
- STOCK ITEMS-CREATE,ALTER,DELETE 00:00:00
- COST CENTRE CLASS CREATION 00:00:00
- Job Costing in Malayalam 00:00:00
- ACCOUNTING AND INVENTORY MANAGEMENT 00:00:00
- PURCHASES FROM COMPOSITION DEALER 00:00:00
- Exports 00:00:00
- IMPORTS 00:00:00
- ACCOUNTING MULTIPLE SERVICES IN A SINGLE SUPPLY in Malayalam Unlimited
- RECORDING OUTWARD SUPPLY WITH ADDITIONAL EXPENSES 00:00:00
- B2C SUPPLY OF SERVICES Unlimited
- EXEMPT SUPPLY OF SERVICES UNDER GST Unlimited
- HISTORYY Unlimited
- COMPANY CREATION & CHART OF ACCOUNTS Unlimited
- CUSTOMER AND VENDOR CENTER Unlimited
- INVENTORY MANAGEMENT Unlimited
- MAKE GENERAL JOURNAL ENTRY Unlimited
- CREATE PURCHASE AND SALES ORDER 00:00:00
- SALES TAX Unlimited
- CREATE PURCHASE AND SALES Unlimited
- CREATE CREDIT MEMOS AND REFUNDS Unlimited
- BUILD ASSEMBLY Unlimited
- Payment and Receipt Unlimited
- BANKING TRANSACTION Unlimited
- Introducti to SAAS based Accounting Unlimited
- Manage Multiple Project Unlimited
- Pricing and Activation Unlimited
- Learn user Interface Unlimited
- Creat New Organization Unlimited
- Two Factor Authentication & Portal Setting Unlimited
- Opening Balance & User and Roles Unlimited
- Basic general settings , Currencies and Templates Unlimited
- Items and Banking Unlimited
- Coustomer,Estimates and Sales Order Unlimited
- Sales Continues Unlimited
- Ledger Creation in Tally Prime – 8 hours Unlimited
- Account Names and Groups – 5 hours Unlimited
- Voucher Type Creation – 5 hours Unlimited
- Voucher Entry (Accounting Vouchers, Journal Vouchers) – 12 hours Unlimited
- Accounting Vouchers in Tally Prime – 5 hours Unlimited
- Different Types of Vouchers – 4 hours Unlimited
- Purpose of Journal Voucher – 3 hours Unlimited
- Purchase & Sales Invoice – 10 hours Unlimited
- Debit Note & Credit Note Invoice – 10 hours Unlimited
- New Reference & Against Reference – 7 hours Unlimited
- Advance Management & On Account – 8 hours Unlimited
- Tracking Overdue Supply (Credit Sales) – 7 hours Unlimited
- Outstanding Expenses – 5 hours Unlimited
- Prepaid Expenses – 5 hours Unlimited
- Accrued Income – 5 hours Unlimited
- Income Received in Advance – 5 hours Unlimited
- Depreciation – 5 hours Unlimited
- Interest on Capital & Drawings – 5 hours Unlimited
- Budget – 5 hours Unlimited
- Manufacturing – 5 hours Unlimited
- Interest Calculation – 5 hours Unlimited
- Enabling GST and Defining Tax Details – 8 hours Unlimited
- Creation of CGST, SGST – 8 hours Unlimited
- Interstate Supply of Goods (IGST) – 8 hours Unlimited
- Return of Goods (Purchase and Sales Returns) – 8 hours Unlimited
- GST Tax Invoice Configuration (Auto Billing, Logo Printing) – 8 hours Unlimited
- Export LUT Bond – 10 hours Unlimited
- Export & Import Tax (SEZ, Service Tax, Education Cess, etc.) – 10 hours Unlimited
- Supply of Exempted Goods – 10 hours Unlimited
- Discounts in Purchase & Sales Bills – 10 hours Unlimited
- Defining Payroll – 5 hours Unlimited
- Employee Group, Attendance Types, Pay Heads – 10 hours Unlimited
- Employee Creation – 10 hours Unlimited
- Company Creation & Features – 10 hours Unlimited
- Input & Output Tax (Domestic, Intra-GCC, and Outside) – 10 hours Unlimited
- SAP Business One Overview – 10 hours Unlimited
- SAP Architecture – 10 hours Unlimited
- Enterprise Structure – 10 hours Unlimited
- Sub-Modules Overview – 20 hours Unlimited
- Vendor/Customer Credit Memos – 10 hours Unlimited
- Advances to Vendors/Customers – 10 hours Unlimited
- Terms of Payment (Vendor & Customer) – 10 hours Unlimited
- Foreign Exchange/Multicurrency – 10 hours Unlimited
- Banking and Payment Programs – 10 hours Unlimited
- Defining & Configuring Dunning – 10 hours Unlimited
- Organization Creation – 10 hours Unlimited
- User Interface and Service Item Creation – 15 hours Unlimited
- General Settings – 10 hours Unlimited
- Opening Balances & Roles – 15 hours Unlimited
- Adding Bank Details – 10 hours Unlimited
- Account and Cheque Details – 20 hours Unlimited
- Payroll Creation – 10 hours Unlimited
- Adding Employee Details (PF, ESI, Salary Updates) – 20 hours Unlimited