TALLY PRIME

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Course Content

Lesson

  • 1) INTRODUCTION AND FEATURES OF TALLY PRIME
    07:08
  • 2) HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE
    01:52
  • 3) HOW TO INSTALL TALLY PRIME SOFTWARE
    04:12
  • 4) TALLY PRIME INTERFACE
    10:42
  • 5) HOW TO CREATE COMPANY IN TALLY PRIME
    06:16
  • 6) INTRO TO LEDGERS AND GROUPS IN TALLY PRIME
    03:34
  • 7) GROUPS LEDGER SUBGROUPS IN TALLY PRIME
    06:08
  • 8) LIST OF GROUPS IN TALLY PRIME PART ONE
    08:34
  • 9) LIST OF GROUPS IN TALLY PRIME PART TWO
    10:42
  • 10) CREATING LEDGERS IN TALLY PRIME FOR CAPTIAL AND BANK ACCOUNT
    08:14
  • 11) CREATING LEDGERS IN TALLY PRIME FOR SALE PURCHASE DEBTROS CREDITOR FIXED ASSET
    07:31
  • 12) HOW TO ALTER OR DELETE LEDGERS IN TALLY PRIME
    05:02
  • 13) TYPE OF VOUCHERS AND ACCOUNTING VOUCHERS IN TALLY PRIME
    06:22
  • 14) VOUCHER CREATION SCREEN IN TALLY PRIME
    07:02
  • 15) CHECKING BALANCES IN LEDGERS USING BALANCE SHEET AND TRIAL BALANCE TALLY PRIME
    03:57
  • 16) CONTRA VOUCHER ENTRY IN TALLY PRIME
    08:07
  • 17) BASIC PURCHASE ENTRY IN TALLY PRIME
    07:25
  • 18) CASH PURCHASE ENTRY IN TALLY PRIME
    05:43
  • 19) BASIC SALE ENTRY IN TALLY PRIME
    05:00
  • 20) WHAT IS DAY BOOK IN TALLY PRIME AND UNDERSTANDING BILL WISE DETAILS
    09:47
  • 21) CASH SALE ENTRY IN TALLY PRIME
    03:10
  • 22) PAYMENT AND RECEIPT VOUCHER ENTRY WITH CASH IN TALLY PRIME
    07:52
  • 23) PAYMENT AND RECEIPT VOUCHER ENTRY WITH BANK IN TALLY PRIME
    06:09
  • 24) DIRECT AND INDIRECT EXPENSES ENTRY IN TALLY PRIME
    05:27
  • 25) CONTRA ENTRIES IN TALLY PRIME
    03:48
  • 26) RECEIVING INDIRECT INCOME ENTRIES IN TALLY PRIME
    06:05
  • 27) DEBIT NOTE PURCHASE RETURN CREDIT NOTE SALES RETURN ENTRIES IN TALLY PRIME
    06:27
  • 28) HOW TO GET COMMON REPORTS IN TALLY PRIME
    07:35
  • 29) JOURNAL VOUCHER USAGE IN TALLY PRIME
    06:50
  • 30) CREDIT EXPENSES USING JOURNAL VOUCHER IN TALLY PRIME
    06:59
  • 31) FIXED ASSET PURCHASE USING JOURNAL VOUCHER IN TALLY PRIME
    03:41
  • 32) DEPRICIATION EXPENSES ON FIXED ASSET ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    07:42
  • 33) LOSS BY FIRE AND LOSS BY THEFT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    04:52
  • 34) INSURANCE CLAIM ENTRIES FOR LOSS BY FIRE OR THEFT USING JOURNAL VOUCHER IN TALLY PRIME
    07:24
  • 35) BAD DEBTS ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    04:22
  • 36) SAME PARTY CREDIT DEBIT ADJUSTMENT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    04:58
  • 37) WRONG ENTRY CORRECTION USING TWO WAYS USING JOURNAL VOUCHER IN TALLY PRIME
    07:46
  • 38) OUTSTANDING EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    08:11
  • 39) PREPAID EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    07:24
  • 40) ACCRUED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    08:15
  • 41) UNEARNED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME
    06:37
  • 42) DRAWING ENTRY IN TALLY PRIME
    03:47
  • 43) DRAWING CAPITAL ADJUSTMENT ENTRY IN TALLY PRIME
    02:54
  • 44) DISCOUNT RECEIVED AND DISCOUNT ALLOWED IN TALLY PRIME
    06:05
  • 45) MAINTAIN BILL WISE DETAILS IN TALLY PRIME
    09:35
  • 46) MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME
    06:10
  • 47) BILL REFERENCE SETTLEMENTS DETAILS IN TALLY PRIME
    07:21
  • 48) CREATING UNITS FOR ACCOUNTS WITH INVENTORY IN TALLY PRIME
    06:16
  • 49) STOCK GROUP STOCK CATEGORIES AND STOCK ITEM CREATION TALLY PRIME
    07:51
  • 50) PURCHASE ENTRIES USING INVENTORY IN TALLY PRIME
    07:52
  • 51) SALES ENTRIES USING INVENTORY IN TALLY PRIME
    05:37
  • 52) SALES RETURN AND PURCHASE RETURN USING INVENTORY IN TALLY PRIME
    06:40
  • 53) HOW TO CREATE QUOTATION IN TALLY PRIME
    06:07

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