• Course Name : Financial Accounting
  • Duration : 3 Months
  • Course Fees : 800/- Month.
  • Course Structure : -
    • 1. Tally 6 Golden Rules

    2. Vocabulary

    3. Facts About Capital

    4. Balance, Percentage & Part

    5. Prepaid & Outstanding Condition

    6. Opening Balance Of Closing Stock

    7. Accounting Voucher Key Rules

    8. Company Info

    9. Ledger Info

    10. Accounting Voucher

    11. Important Commands & Shortcut Keys

    12. Ledger & Their Under Group List

    13. Ledger With Contact Detail & Bank Detail

    14. Opening Balance Of Partry In Ledger

    15. Discount In Payment & Receipt Voucher

    16. Inventory - List

    17. Standard Rates Of Purchase & Sales For Stock Item

    18. Opening Balance Of Stock Item

    19. Purchase & Sales With Inventory

    20. Purchase & Sales With Standard Rates For Stock Item

    21. Discount In Purchase & Sales On Every Stock Item

    22. Serial No. For Stock Item

    23. Batch No. With Manufacturing Date For Stock Item

    24. Batch No. With Manufacturing Date & Expiry Date For Stock Item

    25. GST – Introduction

    26. C – GST & S – GST Application In Accounting Voucher

    27. Sales Bill Printing

    28. 2 Copy Of Sales Bill & Customer Seal & Signature In Sales Bill

    29. GST Column &Gst Analysis In Bill

    30. I – GST Application In Accounting Voucher

    31. Place Of Supply For I-GST

    32. HSN Codes Feed For Every Stock Item

    33. Voucher Head – Tax Invoice/Gst Invoice/Cash Memo

    34. Rate Inclusive Of Taxes (M.R.P.) In Sales

    35. To Fix Marginal Rates/Mrp For Stock Item

    36. Flat Discount In Bill – Sales

    37. Zero Value Entry

    38. Location/Godown Maintain

    39. Location/Godown Detail Printing In Bill

    40. Purchase Return By Rejection Outward & Debit Note

    41. Sales Return By Rejection Inward & Credit Note

    42. Purchase Order With Challan

    43. Sales Order With Challan

    44. TDS

    45. TCS

    46. Instruction For Bill Feeding

    48. Bank Detail In Sales Bill

    49. Sales Bill Feeding – Actual

    50. Receipt Voucher Feeding – Actual

    51. Cheque Detail Update For Payment

    52. Payment Voucher Feeding

    53. E –Way Bill

    54. Reports In Display

    55. Instruction For Interview

    56. Internet

    57. All Other Updated Option With Latest Version

    58. Bank Statement / Banking

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