Tally ERP.9 Course

MODULE - 1 (Inventory)

1. Purchase
2. Sales
3. Show Profit On sales Register
4. Godown Creation
5. Inter Godown Transfer
6. Stock Transfer
7. BOM
8. Stock Journal
9. Compound Unit
10. Alternate Unit
11. Stock Item
12. Purchase Order
13. Receipt Note
14. Sales Order
15. Delivery Note
16. Order & Stock Detail
17. Rejection In
18. Rejection Out
19. Debit Note
20. Credit Note
21. Debit Note Register
22. Credit Note Register
23. Allow 0 Value Entries
24. Use Different Actual & Billed Qty
25. Separate Discount Column On Invoice
26. Use Multiple Price Level
27. Track Additional Cost Of Purchase
28. Reorder Level
29. Simple Reorder
30. ADV Reorder
31. Reorder Status
32. Stock Group
33. Stock Category
34. Standard Rate
35. Price List
36. Batch Wise Details
37. Stock Query
38. Cost Estimation
39. Negative Stock
40. Purchase Order Summary
41. Sales Order Summary
42. Sales order Book
43. Purchase Order Book
44. Purchase Bill Pending
45. Sales Bill Pending
46. Physical Stock Register
47. Normal Loss
48. Abnormal Loss
49. Set Job Project Name for Job Costing
50. Allow Storage of Materials
51. Inv Report
52. Consumption
53. Alias of Stock Item
54. Number of Decimal Places in Unit
55. Multiple Stock
56. Multiple Stock Group
57. Multiple Stock Category
58. Multiple Godown

MODULE - 2 (ACCOUNTS)

59. Confirmation Of Account
60. Reminder Letter
61. Payment
62. Receipt
63. Contra
64. Journal
65. Cost Center
66. Cost Category
67. Use Pre- Defined Cost Center During Entry
68. Depreciation
69. Job Costing
70. Interest Calculation
71. Interest Receivable
72. Interest Payable
73. Interest Allow Voucher Type
74. Interest Received Voucher Type
75. Allow Multi Currency
76. Income/ Exp Statement Instead of P/L
77. Integrate Account and Inventory
78. Allow Invoicing
79. Maintain Budgets and Control
80. Use Reversing Journal and Optional Voucher
81. Enable Cheque Printing
82. Credit Limit Customer Turnover
84. Post Dated Chaque
85. Point Of Sale
86. Pos Register
87. Discount
88. Trade Discount
89. Bank Reconciliation Statement
90. Debtors and Creditors Report
91. Bill Reference type
92. Negative Ledger
93. Over Due Receivable
94. Over Due Payable
95. Maintain Bill Wise Details
96. For Non- trading A/C Also
97. Imprest
98. A/c Report
99. Purchase Register(Quarterly F5)
100. Sales Register (Quarter F5)
101. Sales Register (Extract F6)
102. Purchase Register (Extract F6)
103. DLY BRK-UP (Ledger)
104. Columnar (Ledger)
105. Columnar (Register)
106. Category Summary
107. Bank Receipt Voucher type
108. Bank Payment Voucher type
109. Multiple Ledger
110. Multiple Group
111. Multiple Cost Center
112. Multiple Cost Category
113. Bank Deposit Voucher type
114. Bank Withdraw Voucher type
115. Bank transfer Voucher type
116. Budgets Creation
117. Budgets Variance

MODULE - 3 (TAX)

118. Vat
119. Purchase On Vat (Voucher Class)
120. Purchase On Different Vat
121. Purchase On Different Vat(Voucher Class)
122. Vat on Capital Goods
123. Import Export
124. Vat Refundable On Export Goods
125. URD Dealer
126. MRP
127. Sales of goods on Approval
128. VAT Adjustment
129. VAT Payment
130. Branch Transfer
131. Vat Column
132. Print vat Analysis of item
133. Print Actual Qty Coolum
134. CST
135. CST Adjustment
136. CST Payment
137. Form Receivable
138. Form Issuable
139. Auto Fill CST
140. Used for Calculation Taxes,Discount
141. Purchase of Goods
142. Service Tax
143. TCS
144. TCS Challan
145. TCS Nature of Goods
146. Allow Alterations of TCS Rates for Lower Collections

MODULE 4 - (Fundamentals Of Accounting)

147. Double Entry System
148. Transition
149. Capital
150. Drawing
151. Assets
152. Liabilities
153. Goods
154. Stock
155. Debtor's
156. Creditor's
157. Bad debts
158. Doubt Ful-Debts
159. Solvent
160. Insolvent
161. Revenue
162. Profit
163. Gain
164. Expenses
165. Income
166. Loss
167. Discount
168. Debit Note
169. Credit Note
170. Expenditure
171. Type of Accounts
172. Golden Rules Of Journal Entries

MODULE - 5 (Data Entry)

173. 100 Journal Entries
174. Ledger
175. Group
176. Shortcuts Key

MODULE - 6 (Other feature)

177. Create Alter & Delete a Co.
178. Group Company
179. Back Up
180. Import of Data
181. Statistics
182. Language
183. Ageing Analysis
184. Transfer to Excel
185. Transfer to Ms Word
186. Security Control
187. Tally 7.2 Transfer to Tally 9
188. Split Data
189. Range
190. Voucher Numbering
191. Change Period
192. Chg Vch
193. Auto Columns
194. New Columns
195. Use Common Narration
196. Narration of Each Entry
197. Make Optional As Default
198. Print After Save voucher
199. Rounding
200. Override Using item Default
201. Rounding Method
202. Include these Group
203. Exclude these Group
204. Tally Vault
205. Tally Audit
206. Change Tally Vault
207. Item Invoice
208. A/C Invoice
209. As Voucher
210. Narration Copy (Ctrl +R)
211. Entry Copy (Alt+2)
212. Hide Report
213. Unhide Report
214. Method of Voucher Numbering
215. Prefill With Zero
216. With of numerical Part
217. Prefix Detail
218. Suffix Detail
219. Show Monthly reports with Graphs
220. Use Separate menu for final A/C Statement
221. Multiple Stock Group
222. Multiple Stock Category
223. Multiple Godown
224. Multiple Stock Item
225. Multiple Ledger
226. Multiple Group
227. Multiple Cost Center
228. Multiple Cost Category

MODULE -7 (Excise Mfg)

229. Excise unit
230. Serial Number
231. Update Excise Duties
232. Excise detail
233. Purchase Excise
234. Sales excise
235. Purchase Dealer Excise
236. Tariff/Vat Commodity
237. Issue Of Production
238. Production
239. Cen Vat Adjustment Voucher Type
240. Excise Computation
241. Daily Stock Register
242. P.L.A Register
243. CENVAT Credit Availed
244. CENVAT Credit Register
245. CENVAT ADJ
246. Excise Payment

MODULE -8 (TDS)

247. Allow Advance Entries in TDS Master
248. Use Advance TDS Entry
249. Ignore Surcharge Exemption Limit
250. Set Ignore Income Tax Limit
251. Set Zero/Lower Deduction
252. TDS Deducted Now
253. TDS Computation
254. Challan Reconciliation
255. 16 A Form
256. TDS Outstanding 257. TDS Payment
258. TDS Not Deducted
259. TDS Payment
260. Unknown Deducted Type
261. Pan Not Available

MODULE 9 - (PAYROLL)

262. Unit Work
263. Attendance Production Type
264. Pay Head
265. Employee Group
266. Employee
267. Salary Detail
268. Salary payable voucher type
269. EPF Contribution Voucher Type
270. ESI Contribution Voucher Type
271. Net Payment Voucher Type
272. Attendance
273. ESI Challan
274. EPF Challan
275. Gratuity
276. EPF
277. ESI
278. Bonus

MODULE 10 - (Printing)

279. Copies
280. Titling
281. Print Language
282. No Preview
283. With preview
284. Sub Titling
285. Page Nos
286. Pre Printed
287. Plain Paper
288. Print Format
289. Select Printer
290. Page Setup
291. Print Sc
292. Original Copy
293. Quotation
294. Performa Invoice
295. Print Quantity Column
296. Print Actual Quantity Column
297. Print Rate Column
298. Print Vat% Column
299. Print Date & Time
300. Print Batch Details
301. Print Narration
302. Print Declaration
303. Print Vat Analysis of Item
304. Print in Simple Format

MODULE 11 - (CONFIGURATION)

Ledger Configuration

305. Allow Aliases Along With name
306. Allow Language Aliases Along With name
307. Allow Advance Entry in Masters
308. Add Notes for Ledger Accounts
309. Use Addresses for Ledger Accounts
310. Use Contact Details for Ledger Accounts Group Configuration
311. Allow Aliases Along With name
312. Allow Language Aliases Along With name
313. Allow Advance Entry in Masters Cost Category Configuration
314. Allow Aliases Along With name
315. Allow Language Aliases Along With name
316. Allow Advance Entry in Masters Cost Center Configuration
317. Allow Aliases Along With name
318. Allow Language Aliases Along With name Voucher Type Configuration
319. Allow Aliases Along With name
320. Allow Language Aliases Along With name Employee Group Configuration
321. Allow Aliases Along With name
322. Allow Language Aliases Along With name Employee Configuration
323. Allow Aliases Along With name
324. Allow Language Aliases Along With name
325. Show Statutory Details
326. Show Passport and Visa Details
327. Show Contact Detail Attendance type Configuration
328. Allow Aliases Along With name
329. Allow Language Aliases Along With name Pay head Configuration
330. Allow Aliases Along With name
331. Allow Language Aliases Along With name
332. Allow Advance Entry in Masters
333. Allow Aliases Along With name
334. Allow Language Aliases Along With name
335. Add notes of Ledger Accounts Salary Details Configuration
336. Allow to Override Slab Percentage
337. Show pay Head Type
338. Show Calculation Type
339. Show Computed on Stock Group Configuration
340. Allow Aliases Along With name
341. Allow Language Aliases Along With name Stock Category Configuration
342. Allow Aliases Along With name
343. Allow Language Aliases Along With name Stock Item Configuration
344. Allow Aliases Along With name
345. Allow Language Aliases Along With name
346. Allow ADVANCE Entries in Master
347. Calculate VAT on MRP/Marginal
348. Use PART NUMBER for Stock Item
349. Use Description for Stock Item
350. Use REMARKS for Stock Item
351. Specify Default Ledger Allocation For Invoicing
352. Use ALTERNATE UNITS For Stock Item
353. Allow Std. Rates for State Item
354. Allow component list details (Bill of Materials) Godown Configuration
355. Allow Aliases Along With name
356. Allow Language Aliases Along With name
357. Use Address For Godowns Reorder Level Configuration
358. Show Advance Details
359. Show Reorder Rounding Limit
360. Show Advance Min QTY
361. Show Advance Details Payment Configuration
362. Skip Date Field in Create mode Faster Entry
363. Use Single Entry mode for Pymt/Reciept/Contra
364. Use payment As Contra
365. Use Cr./Dr. instead of TO/By During Entry
366. Warn on Negative Cash Balance
367. Show Common Table for TDS Helper
368. Pre- Allocate Bills for Payment/receipt
369. Show Cost Center/ Employee Details
370. Show Inventory Details
371. Show Table of bill Details for Selection
372. Show Bill Wise Details
373. Show Ledger Current Balance
374. Show Balance as on Voucher Date Receipt Configuration
375. Skip Date Field in Create mode Faster Entry
376. Use Single Entry mode for Pymt/Reciept/Contra
377. Use payment As Contra
378. Use Cr./Dr. instead of TO/By During Entry
379. Warn on Negative Cash Balance
380. Pre- Allocate Bills for Payment/receipt/Contra
381. Show Cost Center/ Employee Details
382. Show Inventory Details
383. Show Table of bill Details for Selection
384. Show Bill Wise Details
385. Show Ledger Current Balance
386. Show Balance as on Voucher Date Contra Voucher Configuration
387. Skip Date Field in Create mode Faster Entry
388. Use Single Entry mode for Pymt/Reciept/Contra
389. Use Cr./Dr. instead of TO/By During Entry
390. Warn on Negative Cash Balance
391. Show Cost Center/ Employee Details
392. Show Ledger Current Balance
393. Show Balance as on Voucher Date Journal Configuration
394. Skip Date Field in Create mode Faster Entry
395. Use Cr./Dr. instead of TO/By During Entry
396. Warn on Negative Cash Balance
397. Allow Cash Accounts in journals
398. Allow Alteration of TDS Rates for Lower Deductions
399. Allow Alteration of TDS Nature of Payment in Expenses
400. Show common Table for TDS Helper
401. Show Cost Center/ Employee Details
402. Show Inventory Details
403. Show Table of bill Details for Selection
404. Show Bill Wise Details
405. Show Ledger Current Balance
406. Show Balance as on Voucher Date Purchase Invoice Configuration
407. Accept Supplementary Details
408. Allow Separate Buyer and Consignee names
409. Use Common Ledger A/c for Item Allocation
410. Use Default for Bill Allocations
411. Use Additional Description for stock Item
412. Specify import shipping Details
413. Specify Marks & Nos/ Container No.
414. Specify no. and Kind of packages
415. Show Turnover achieved with Customer
416. Allow Alterations of TDS Rates for Lower Deductions
417. Warn on Negative Stock Balance
418. Honor Expiry Dates usage for Batches
419. Allow Selections of VAT/Tax Class during Entry
420. Activate E1 or E2 Transactions(vat)Stock Journal Configuration
421. Skip Date field in create mode faster Entry
422. USE Ref. number in Stock Journal
423. Show balance as on voucher date
424. Warn on negative stock balance
425. Honor Expiry Dates usage for Batches Balance Sheet Configuration
426. Show Vertical Balance Sheet
427. Profit & Loss, Both As Liabilities
428. Show Percentage
429. Show Working Capital Figure
430. Method of Sowing Balance Sheet
431. Scale Factor for value
432. Appearance of Names

PROFIT & LOSS A/C CONFIGURATION

433. Show Vertical Profit & loss A/c
434. Show Percentage
435. Show With Gross Profit
436. Scale Factor for value
437. Appearance of Names

STOCK SUMMARY CONFIGURATION

438. Show Quantity
439. Show Rates
440. Show Value

Show opening Balance

442. Show Closing Balance
443. Show Goods in wards
444. Show Goods Out Wards
445. Show All item (incl. 0 B/L)
446. Show Consumption And Gross Profit
447. Show Using Alternate Unit
448. Show trail Unit of Compound Unit
449. Appearance of stock item name
450. Appearance of Names
451. Scale Factor for value
452. Shorting Method

TRAIL BALANCE CONFIGURATION

453. Show Opening Balance
454. Show transition
455. Show Closing Balance
456. Scale Factor for value
457. Appearance of Names
458. Show Percentage
459. Shorting Method

DAY BOOK CONFIGURATION

460. Format
461. Show Narration Also
462. Show bill Wise Detail Also
463. Show Cost center Detail Also
464. Show Inventory Detail Also
465. Select Voucher to Show
466. Appearance of Names
467. Sorting Method

CASH BANK BOOK CONFIGURATION

468. Show Opening Balance
469. Show Transition
470. Show Closing Balance
471. Show Percentage
472. Appearance of Names
473. Sorting Method
474. Scale Factor for value

STATISTICS CONFIGURATION

475. Show Vertical Statistics
476. Sort by parent voucher typ

PAYSLIP CONFIGURATION

477. Show Vertical Payslip
478. Show Employee Details
479. Show Joining Details
480. Show Attendance/Production Details
481. Display Production type in Tail unit
482. Show year to date value
483. Show Gross Salary
484. Remove 0 Entries

VAT COMPUTATION

CONFIGURATION

485. Show All Vat Classification
486. Show CST Details

FORMS ISSUABLE

CONFIGURATION

487. Show All Voucher
488. Show Voucher of
489. Short By party Name

PAYSHEET CONFIGURATION

490. Appearance of Payhead type
491. Show net Amount Column
492. Show Column Subtotal
493. Show Payslip name for Ledger
494. Include employee group and Name