TALLY PRIME
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
Student Ratings & Reviews
No Review Yet