TallyPrime Basics Modules 1–5
Module 1: TallyPrime Start-up
TallyPrime – Download & Installation
Launching TallyPrime – Education Mode & Activating License
Module 2: TallyPrime Basics
Creating New Company, Alteration, Deletion
Group Company – Creation, Alteration and Deletion
TallyPrime Data Entry Steps – Ledgers, Items and Vouchers
Tally Pre-defined Vouchers Introduction
Understanding Pre-defined Voucher One by One
How to update Opening Balances & Opening Stock in TallyPrime
Ledger Creation, Alteration, Deletion, Traditional Method
Stock Item Creation, Groups, Units, Creation, Alteration, Delete
Module 3: Recording Day to Day Transactions
Recording Purchases and Sales
Recording Contra, Receipt and Payment Vouchers
Golden Rules of Accounts
Recording Journals in TallyPrime
Basic Illustration to Understand TallyPrime Vouchers
Module 4: Bill-wise Accounts, Bills Receivable & Payable Management
Bill-wise Accounts – an Introduction
Bill-wise Details for Purchases
Bill-wise Details for Sales – Bills Receivable
Supply Against Advances
Tracking Overdue Supplies
Module 5: TallyPrime with Banking
Cheque Book Configuration in TallyPrime
Cheque Printing in TallyPrime
Banking Transaction Types
Introduction to Post Dated Cheques Management
Post Dated Cheques Management in TallyPrime
Applying for TallyPrime License
Introduction to Bank Reconciliation Process in TallyPrime
Bank Reconciliation in TallyPrime
