Tally എന്നത് ഒരു അക്കൗണ്ടിംഗ് സോഫ്റ്റ് വെയറാണ് അക്കൗണ്ടൻസി അറിവുള്ളവർക്കും ഇല്ലാത്തവർക്കും ഒരു പോലെ പ്രയോജനം ലഭിക്കത്തക്ക രീതിയിൽ നിർമ്മിച്ചിട്ടുള്ള ഈ സോഫ്റ്റ് വെയർ ഇന്ന് വളരെയേറെ പ്രശസ്തി നേടിക്കഴിഞ്ഞിരിക്കുന്നു.
CHAPTER 01: Introduction of Tally
CHAPTER 02: Gateway of Tally, company creation, select company, Back up & Restore, Introducing features of Gateway of Tally
CHAPTER 03: Detailed use of function bar, Select company, Shut company, Date changing, Period selection, Company information, Alter company, Split company, Selection of features in a company, Inventory, cost creation
CHAPTER 04: Import of Data, Banking, Cheque printing, Cheque register, bank reconciliation, Deposit slip, Payment advice, eports, balance sheet, Profit & loss account, stock summary, Ratio analysis, Display Statement of inventory- stock quire, cost estimation, List of accounts – export of file, Exception reports
CHAPTER 05: VOUCHER ENTRY, Creation & alteration of voucher types, Introduction of payment, Contra, receipt, sales, purchase & Journal vouchers, voucher type creation for accounts, voucher type alteration for inventory, creation of inventory items- stock groups, stock items, units of measures,
CHAPTER 06: General configuration, Configuration of numeric symbols, Configuration settings of accounts, Inventory information, Voucher entry configuration, Configuration settings of invoice, Delivery note/order configuration, Payroll configuration, Banking configuration, Printing configuration, voucher printing settings , Emailing configurations, data configurations, Product & features, Licensing.
CHAPTER 07: SURRENDER & REACTIVATE LICENCE, licensing, Activate a new license, Reactivate tally used on other to a new computer
CHAPTER 08: Payroll Entries, Features enabling, Unit creation, Attendance, Employee group, Employee category, employees
CHAPTER 09: Pay head creation, Entering salary details, attendance creation,
CHAPTER 10: Payroll auto fill setting, Payroll report, Preparing, payment advice
CHAPTER 11:Features enabling as per accounts only company , Creation of ledgers, Groups & Voucher Types, How to enter cash & bank payment.
CHAPTER 12: Contra, cash & bank receipt , Sales vouchers with sales tax, Accounting of credit sales & cash sales , Purchase vouchers with purchase tax, Accounting of credit purchase & cash purchase , Bill vise entry for both sales & purchase, Vouchers & corresponding, Receipts & payments, Creation &application of cost, Category & cost center, Display of cost details, Outstanding payments & receipts, Printing outstanding reports, View of balance sheet
CHAPTER 13: Creation of company with account sand inventory features, Enabling company features, Creation of groups , Ledgers, & voucher types as required, Enabling vat details, Units creation of Godowns, Stock items with cost category & cost center, Voucher entry of cash bank, contra, Sales & purchase both cash & credit with inventory, Under cost centre & cost category & bill vise payment allocation, Cash & bank receipts of sales & purchase with bill vise allocation, Out put vat & input vat creation & entry of tax invoice. Correction of entries, Post dated entries, Optional vouchers, Reconcile a bank in tally, Viewing reports both accounts & inventory, Preparing vat reports, Print out of a particular ledger , Credit note & debit note entries, Effects of credit/debit notes in vat reports, Stock quire, correction rectification in inventory voucher.
CHAPTER 14: Accounts of manufacturing company, Creation of company with account sand inventory features, Enabling company features as per the nature of company, Tally vault password, Stock items with opening stock & unit rate, Units of measures, Stock category creation as per manufacturing company requirements, Godown creation, Row materials & finished goods as stock group , Creation of manufactured products, With component details & bill of materials usage of alternate unites, Standard units for final products, Voucher type manufacturing journal for Converting the row materials to final products, Addition of cost of components, Export of masters , Import of masters, Physical stock verification of stock item, Sales of finished goods, purchase of row materials, Entries effected in balance sheet & profit & loss account.
CHAPTER 15: Accounts with manufacturing date & expiry date, Creation of a company with accounts with inventory , Creation of stock group, Creation of stock category in multiple creation mode, Godown creation, Enabling the batch vise details for recording manufacturing & expire date.
CHAPTER 16: Stock item creation with opening stock & rate, Alternate unit creation , Sales invoice creation with tax, Purchase voucher entry with tax, View of stock summary .
CHAPTER 17: Shortcut keys generally used in Tally.