Training Services

We provide corporate training through our well experienced and expert coaching staffs. we've got successfully completed several corporate training for Tally. Corporate Training schedule like amount, Time Slot, Venue are going to be completely as per the wants of the consumer.


Basic Accounting Module

1      Creation of Chart of Accounts ( Account Groups and Account Ledgers)
2      Usage of Cost centers & Categories for expense & revenue tracking & for Advance MIS
3      Using Multiple Voucher Types. i.e. User defined voucher, Memos, Post Dated etc.,
4      Usage of Voucher Classes
5      Managing Voucher Numbering system
6      Multi Account Printing options
7      Scenario Management- for Reversing Journal, Cash Flow Projections, Provisional B/S and P&L A/c
8      Multi –Currency Transaction
9      Credit Limits option for Sundry Debtors
10    Interest Calculation - for delay payments, on Fixed Deposits etc.,
11    Accounting Budget
12    Security Setup with Tally Audit
13    Remote Access Setup
14    Bill Settlement - i.e. auto generation of Receipt Voucher from Bills outstanding report of customer
15    Multi/Alternate Address of Company and Parties
16    Use of Support centre
17    Use of Control centre
18    SMS feature
19    MIS Reports : - Sales Register, Purchase Register, Multi column Cash book, Cost centres Reports, Receivables, Payables, Reports based on Multi Company , Reports based on Multi Years, Schedule VI - Balance Sheet & P&L Account, Cash Flow Projections, Group Company. Usage of "Auto Column" option specially in Group Company and Cost Centre Break Up Report etc., etc. 

Banking Module

1      Cheque Printing - we will configure cheque of One Bank
2      Bank Reconciliation
3      Entering opening "Un Reconciled Transactions"
4      Deposit Slip to issue to Bank for depositing Cheques
5      Payment Advice to issue to vendor 

Inventory Module

1      Stock Group & Stock Categories
2      Stock Item - with Batch Number and Mfg/Exp Dates - if applicable
3      Units of Measure
4      Location / Godown / Warehouse Management
5      Purchase Order Tracking
6      Goods Receipt Note
7      Booking of Purchase Invoice
8      Sales Order  Tracking
9      Delivery Notes
10    Sales Invoice Generation
11    Transfer of Materials - by Stock Journal, by Material Out voucher, by Material In voucher
12    Rejection Notes
13    Item Cost Tracking
14    Import of material transactions and arriving at Landed Cost of Item - if applicable
15    Re Order Level and Minimum Order Quantity
16    Price List Maintenance
17    MIS Reports :- Stock Summary with Item wise Gross Profit, Movement Analysis by Stock Group/Stock Cat/Item, Item Cost Analysis, Top Buyers and Top Sellers based on Qty and Value, Stock Availability, Purchase Order and Sales Order wise, Re Order level Status, Stock Item Movement by Sundry, Debtors wise and Sundry Creditors wise etc., etc.

Indian Taxation Modules