Contents

1.

1 Tally.ERP 9 - Basic Level

2.

2 Tally.ERP 9 - Intermediate Level

3.

3 Tally.ERP 9 - Advance Level

4.

4 Tally.ERP 9 by Mahavir Singh

5.

5 Chart of Accounts

6.

6 Narrations

Contents
1.

1 Part 1 - Introduction

2.

2 Part 2 - Terminology of Accounting - Trade, Profession, Business, Owner, Capital, Drawings,

Goods, Purchase, Sales, Purchase Return, Sales Return

3.

3 Part 3 - Terminology of Accounting - Stock, Creditor, Debtor, Liabilities, Assets, Expenses

4.

4 Part 4 - Terminology of Accounting - Revenue, Income, Discount, Bad debts, Transaction,

Voucher

5.

5 Part 5 - Meaning of Account, Classification of Account & Rules of Accounting

6.

6 Part 6 - Meaning of Journal, Format of Journal

7.

7 Part 7 - Transactions in Journal Part 1

8.

8 Part 8 - Transactions in Journal Part 2

9.

9 Part 9 - Transactions in Journal Part 3

10.

10 Part 10 - Transactions in Journal Part 4

Contents
1.

1 Part 11-Transactions in Journal Part 5

2.

2 Part 12-Transactions in Journal Part 6

3.

3 Part 13-Transactions in Journal Part 7

4.

4 Part 14-Tally - Start Tally, Company Creation, Quit Tally

5.

5 Part 15-Tally - Open, Shut, Alteration & Delete any Company

6.

6 Part 16-Tally - Meaning of Group & It's Utility

7.

7 Part 17-Tally - Ledgers Creation

8.

8 Part 18-Tally - Create Multiple ledger, Display, Alter & Delete

9.

9 Part 19-Tally - Inventory Creation

10.

10 Part 20-Tally - Receipt voucher's entry

Contents
1.

1 Part 21-Tally - Entry of Purchase voucher

2.

2 Part 22-Tally - Entry of Purchase voucher & Payment voucher

3.

3 Part 23-Tally - Entry of Sales voucher & Payment voucher

4.

4 Part 24-Tally - Entry of Payment voucher & Receipt voucher

5.

5 Part 25-Tally - Entry of Contra voucher & Purchase voucher

6.

6 Part 26-Tally - Entry of Payment voucher, Sales voucher, Receipt voucher

7.

7 Part 27-Tally - Entry of Payment voucher, Receipt voucher

8.

8 Part 28-Tally - What is Day Book, Add Voucher, Remove & Restore any Entry etc.

9.

9 Part 29-Tally - Transaction in Journal Voucher, Create ledgers during entry

10.

10 Part 30-Tally - Use & See ledgers, use of Duplicate, Remove & Restore all etc. options

Contents
1.

1 Part 31-Tally - Transaction of Purchase Return, Create inventory during voucher entry etc.

2.

2 Part 32-Tally - How to check Inventory

3.

3 Part 33-Tally - Debit Note

4.

4 Part 34-Tally - Transaction of Sales Return

5.

5 Part 35-Tally - Credit Note

6.

6 Part 36-Tally - Use of Cash/Bank books

7.

7 Part 37-Tally - Use of Group Summary

8.

8 Part 38-Tally - Use of Journal Register

9.

9 Part 39-Tally - Trial Balance

Contents
1.

1 Part 40-Use Security control for Add, Change & Remove Password

2.

2 Part 41-Backup & Restore

3.

3 Part 42-TallyVault Password

4.

4 Part 43-Godowns Creation

5.

5 Part 44-Check Godowns Status

6.

6 Part 45-Goods transfer to godowns

7.

7 Part 46-Use of Calculator

8.

8 Part 47-Create Stock Group, Sub Group, Categories etc.

9.

9 Part 48-Stock Summary, Categories etc.

10.

10 Part 49-Stock Query

Contents
1.

1 Part 50-Allow Zero Valued entries

2.

2 Part 51-Chart of Accounts

3.

3 Part 52-Maintain Bill wise details, Outstanding of suppliers & customers - Part 1

4.

4 Part 53-Maintain Bill wise details, Outstanding of suppliers & customers - Part 2

5.

5 Part 54-Maintain Bill wise details, Outstanding of suppliers & customers - Part 3

6.

6 Part 55-Maintain Bill wise details, Outstanding of suppliers & customers - Part 4

7.

7 Part 56-Set Credit Limit

8.

8 Part 57-Interest Calculation & Entry of Interest - Part 1

9.

9 Part 58-Interest Calculation & Entry of Interest - Part 2

10.

10 Part 59-Interest Calculation & Entry of Interest - Part 3

Contents
1.

1 Part 60-Create Group & Sub group - Part 1

2.

2 Part 61-Create Group & Sub group - Part 2

3.

3 Part 62-Full Transaction details in Day Book etc. - Part 1

4.

4 Part 63-Full Transaction details in Day Book etc. - Part 2

5.

5 Part 64-Full Transaction details in Day Book etc. - Part 3

6.

6 Part 65-Discount - Discount on Bill amount - Part 1

7.

7 Part 66-Discount - Discount on Bill amount - Part 2

8.

8 Part 67-Party's name & address in Cash Bill - Part 1

9.

9 Part 68-Party's name & address in Cash Bill - Part 2

10.

10 Part 69-Voucher Creation - Part 1

Contents
1.

1 Part 70-Voucher Creation - Part 2

2.

2 Part 71-Create Voucher Class

3.

3 Part 72-Use Company Logo

4.

4 Part 73-VAT - VAT, VAT Calculation, Registration, Type of Dealers etc .- 1

5.

5 Part 74-VAT - Enable VAT in Tally, Create Ledgers - 2

6.

6 Part 75-VAT - VAT Entry, VAT Payment - 3

7.

7 Part 76-VAT - VAT Return - 4

8.

8 Part 77-VAT - Multiple VAT - 5

9.

9 Part 78-VAT - Tax Free Purchase/Sales in Computation,Multiple VAT Return - 6

10.

10 Part 79-VAT - Voucher Class Creation of VAT - 7

Contents
1.

1 Part 80-VAT - Add Additional Charges in Voucher Class - 8

2.

2 Part 81-VAT - Composition VAT,Purchase Entry of Composition VAT - 9

3.

3 Part 82-VAT - Composition VAT Payment & Return - 10

4.

4 Part 83-Use Standard Rate for Stock Items

5.

5 Part 84-Price List Creation

6.

6 Part 85-Multiple Price List Creation

7.

7 Part 86-Use of Multiple Price List, Display Price List

8.

8 Part 87-Revised Price List

9.

9 Part 88-Inform Negative Cash & Negative Stock

10.

10 Part 89-Information about Customers Turnover

Contents
1.

1 Part 90-Track additional cost of purchase

2.

2 Part 91-Create Unit of Measure, Create Alternate Unit and It's use

3.

3 Part 92-Create Compound Unit & It's use

4.

4 Part 93-How to Export Data

5.

5 Part 94-How to Send Data by Email

6.

6 Part 95-BRS - Bank Reconciliation Statement - 1

7.

7 Part 96-BRS - Bank Reconciliation Statement - 2

8.

8 Part 97-BRS - Bank Reconciliation Statement - 3

9.

9 Part 98-BRS - Bank Reconciliation Statement - 4

10.

10 Part 99-Multi Account Printing - Multi Column Cash / Bank , Ledgers Printing -1

Contents
1.

1 Part 100-Multi Account Printing - Sales / Purchase Register,Journal Register Printing -2

2.

2 Part 101-Multi Account Printing - Stock, Day book, Multi voucher Printing -3

3.

3 Part 102-Separate Cash & Bank Receipt

4.

4 Part 103-Use of Cancel & Insert Voucher Options

5.

5 Part 104-Meaning of Posting Number, Manual Numbering

6.

6 Part 105-Use of Memorandum Voucher for Unknown Expenses

7.

7 Part 106-Use of Memorandum Voucher for the goods given for Approval

8.

8 Part 107-Use of Post Dated Voucher

9.

9 Part 108- Optional voucher for Pro Forma Invoice, Quotation

10.

10 Part 109- Opening Balance -1

Contents
1.

1 Part 110 - Opening Balance - 2

2.

2 Part 111 - Physical Stock

3.

3 Part 112 - Point of Sale Invoice or POS Invoice

4.

4 Part 113- Exception Reports - Negative Stock, Negative Ledgers, Email IDs

5.

5 Part 114 - Reversing Journal Voucher

6.

6 Part 115 - Download Tally Erp 9 Educational version

7.

7 Part 116 - Using Tally ERP 9 in Hindi

8.

8 Part 117- List of Accounts

9.

9 Part 118 - Change Financial Year or Period of Company

10.

10 Part 119 - Compound Entry - 1

Contents
1.

1 Part 120 - Compound Entry - 2

2.

2 Part 121 - Online Cheque Printing Configuration

3.

3 Part 122 - Set Printing Configuration Manually

4.

4 Part 123 - Debit Note / Credit Note 1

5.

5 Part 124 - Debit Note / Credit Note 2

6.

6 Part 125 - Debit Note / Credit Note 3

7.

7 Part 126 - Debit Note / Credit Note 4

8.

8 Part 127 - Multiple Mailing Details Part 1

9.

9 Part 128 - Multiple Mailing Details Part 2

10.

10 Part 129 - Multiple Mailing Details Part 3

ADVANCED LEVEL

Contents
1.

1 Security Control 1

2.

2 Security Control 2

3.

3 Security Control 3

4.

4 Security Control 4

5.

5 Security Control 5

6.

6 Remote Access - 1

7.

7 Remote Access - 2

8.

8 Audit Feature - 1

9.

9 Audit Feature - 2

10.

10 Net Auditor

Contents
11.

1 Use of Password Policy - Part 1

12.

2 Use of Password Policy - Part 2

13.

3 Change Users Rights, Recover & Change Password, Delete Users etc.

14.

4 Import Data - 1 (Export Ledgers & Inventories)

15.

5 Import Data - 2 (Import Ledgers & Inventories)

16.

6 Import Data - 3 (Combine Opening Balances, Ignore Duplicates, Modify with new data)

17.

7 Import Data - 4 ( Import Voucher Entries )