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Jashveer Edutech
Student App
Tally Prime

Tally Prime

₹1999 '1 Month'

Description

Course Learning MenuEverything in one place
Videos106
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1 INTRODUCTION AND FEATURES OF TALLY PRIME

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2 HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE

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3 HOW TO INSTALL TALLY PRIME SOFTWARE

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4 TALLY PRIME INTERFACE

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5 HOW TO CREATE COMPANY IN TALLY PRIME

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6 INTRO TO LEDGERS AND GROUPS IN TALLY PRIME

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7 GROUPS LEDGER SUBGROUPS IN TALLY PRIME

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8 LIST OF GROUPS IN TALLY PRIME PART ONE

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9 LIST OF GROUPS IN TALLY PRIME PART TWO

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10 CREATING LEDGERS IN TALLY PRIME FOR CAPTIAL AND BANK ACCOUNT

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11 CREATING LEDGERS IN TALLY PRIME FOR SALE PURCHASE DEBTROS CREDITOR FIXED ASSET

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12 HOW TO ALTER OR DELETE LEDGERS IN TALLY PRIME

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13 TYPE OF VOUCHERS AND ACCOUNTING VOUCHERS IN TALLY PRIME

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14 VOUCHER CREATION SCREEN IN TALLY PRIME

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15 CHECKING BALANCES IN LEDGERS USING BALANCE SHEET AND TRIAL BALANCE TALLY PRIME

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16 CONTRA VOUCHER ENTRY IN TALLY PRIME

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17 BASIC PURCHASE ENTRY IN TALLY PRIME

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18 CASH PURCHASE ENTRY IN TALLY PRIME

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19 BASIC SALE ENTRY IN TALLY PRIME

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20 WHAT IS DAY BOOK IN TALLY PRIME AND UNDERSTANDING BILL WISE DETAILS

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21 CASH SALE ENTRY IN TALLY PRIME

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22 PAYMENT AND RECEIPT VOUCHER ENTRY WITH CASH IN TALLY PRIME

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23 PAYMENT AND RECEIPT VOUCHER ENTRY WITH BANK IN TALLY PRIME

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24 DIRECT AND INDIRECT EXPENSES ENTRY IN TALLY PRIME

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25 CONTRA ENTRIES IN TALLY PRIME

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26 RECEIVING INDIRECT INCOME ENTRIES IN TALLY PRIME

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27 DEBIT NOTE PURCHASE RETURN CREDIT NOTE SALES RETURN ENTRIES IN TALLY PRIME

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28 HOW TO GET COMMON REPORTS IN TALLY PRIME

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29 JOURNAL VOUCHER USAGE IN TALLY PRIME

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30 CREDIT EXPENSES USING JOURNAL VOUCHER IN TALLY PRIME

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31 FIXED ASSET PURCHASE USING JOURNAL VOUCHER IN TALLY PRIME

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32 DEPRICIATION EXPENSES ON FIXED ASSET ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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33 LOSS BY FIRE AND LOSS BY THEFT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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34 INSURANCE CLAIM ENTRIES FOR LOSS BY FIRE OR THEFT USING JOURNAL VOUCHER IN TALLY PRIME

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35 BAD DEBTS ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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36 SAME PARTY CREDIT DEBIT ADJUSTMENT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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37 WRONG ENTRY CORRECTION USING TWO WAYS USING JOURNAL VOUCHER IN TALLY PRIME

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38 OUTSTANDING EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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39 PREPAID EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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40 ACCRUED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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41 UNEARNED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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42 DRAWING ENTRY IN TALLY PRIME

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43 DRAWING CAPITAL ADJUSTMENT ENTRY IN TALLY PRIME

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44 DISCOUNT RECEIVED AND DISCOUNT ALLOWED IN TALLY PRIME

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45 MAINTAIN BILL WISE DETAILS IN TALLY PRIME

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46 MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME

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47 BILL REFERENCE SETTLEMENTS DETAILS IN TALLY PRIME

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48 CREATING UNITS FOR ACCOUNTS WITH INVENTORY IN TALLY PRIME

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49 STOCK GROUP STOCK CATEGORIES AND STOCK ITEM CREATION TALLY PRIME

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50 PURCHASE ENTRIES USING INVENTORY IN TALLY PRIME

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51 SALES ENTRIES USING INVENTORY IN TALLY PRIME

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52 SALES RETURN AND PURCHASE RETURN USING INVENTORY IN TALLY PRIME

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53 HOW TO CREATE QUOTATION IN TALLY PRIME

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1 INTRODUCTION AND FEATURES OF TALLY PRIME

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2 HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE

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3 HOW TO INSTALL TALLY PRIME SOFTWARE

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4 TALLY PRIME INTERFACE

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5 HOW TO CREATE COMPANY IN TALLY PRIME

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6 INTRO TO LEDGERS AND GROUPS IN TALLY PRIME

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7 GROUPS LEDGER SUBGROUPS IN TALLY PRIME

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8 LIST OF GROUPS IN TALLY PRIME PART ONE

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9 LIST OF GROUPS IN TALLY PRIME PART TWO

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10 CREATING LEDGERS IN TALLY PRIME FOR CAPTIAL AND BANK ACCOUNT

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11 CREATING LEDGERS IN TALLY PRIME FOR SALE PURCHASE DEBTROS CREDITOR FIXED ASSET

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12 HOW TO ALTER OR DELETE LEDGERS IN TALLY PRIME

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13 TYPE OF VOUCHERS AND ACCOUNTING VOUCHERS IN TALLY PRIME

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14 VOUCHER CREATION SCREEN IN TALLY PRIME

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15 CHECKING BALANCES IN LEDGERS USING BALANCE SHEET AND TRIAL BALANCE TALLY PRIME

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16 CONTRA VOUCHER ENTRY IN TALLY PRIME

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17 BASIC PURCHASE ENTRY IN TALLY PRIME

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18 CASH PURCHASE ENTRY IN TALLY PRIME

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19 BASIC SALE ENTRY IN TALLY PRIME

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20 WHAT IS DAY BOOK IN TALLY PRIME AND UNDERSTANDING BILL WISE DETAILS

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21 CASH SALE ENTRY IN TALLY PRIME

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22 PAYMENT AND RECEIPT VOUCHER ENTRY WITH CASH IN TALLY PRIME

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23 PAYMENT AND RECEIPT VOUCHER ENTRY WITH BANK IN TALLY PRIME

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24 DIRECT AND INDIRECT EXPENSES ENTRY IN TALLY PRIME

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25 CONTRA ENTRIES IN TALLY PRIME

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26 RECEIVING INDIRECT INCOME ENTRIES IN TALLY PRIME

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27 DEBIT NOTE PURCHASE RETURN CREDIT NOTE SALES RETURN ENTRIES IN TALLY PRIME

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28 HOW TO GET COMMON REPORTS IN TALLY PRIME

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29 JOURNAL VOUCHER USAGE IN TALLY PRIME

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30 CREDIT EXPENSES USING JOURNAL VOUCHER IN TALLY PRIME

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31 FIXED ASSET PURCHASE USING JOURNAL VOUCHER IN TALLY PRIME

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32 DEPRICIATION EXPENSES ON FIXED ASSET ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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33 LOSS BY FIRE AND LOSS BY THEFT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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34 INSURANCE CLAIM ENTRIES FOR LOSS BY FIRE OR THEFT USING JOURNAL VOUCHER IN TALLY PRIME

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35 BAD DEBTS ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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36 SAME PARTY CREDIT DEBIT ADJUSTMENT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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37 WRONG ENTRY CORRECTION USING TWO WAYS USING JOURNAL VOUCHER IN TALLY PRIME

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38 OUTSTANDING EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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39 PREPAID EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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40 ACCRUED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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41 UNEARNED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME

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42 DRAWING ENTRY IN TALLY PRIME

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43 DRAWING CAPITAL ADJUSTMENT ENTRY IN TALLY PRIME

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44 DISCOUNT RECEIVED AND DISCOUNT ALLOWED IN TALLY PRIME

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45 MAINTAIN BILL WISE DETAILS IN TALLY PRIME

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46 MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME

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47 BILL REFERENCE SETTLEMENTS DETAILS IN TALLY PRIME

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48 CREATING UNITS FOR ACCOUNTS WITH INVENTORY IN TALLY PRIME

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49 STOCK GROUP STOCK CATEGORIES AND STOCK ITEM CREATION TALLY PRIME

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50 PURCHASE ENTRIES USING INVENTORY IN TALLY PRIME

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51 SALES ENTRIES USING INVENTORY IN TALLY PRIME

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52 SALES RETURN AND PURCHASE RETURN USING INVENTORY IN TALLY PRIME

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53 HOW TO CREATE QUOTATION IN TALLY PRIME

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