Launch Your Global Career with Maersk – Placement Drive 2025 @ ZebLearn | Applications Close In 0d 0h 00h 00s

ZebLearn Certification Partners – Globally Recognized Credentials!

ZebLearn partners with leading industry experts to offer genuine, career-focused certifications in SAP training, foreign languages, and professional development courses. Earn internationally recognized credentials, enhance your career prospects, and distinguish yourself with certifications valued by the industry.

cisco
apple
esb
abode
Partner
meta
pmi
ic3
Partner
Partner
Partner
Partner
communication

Course content

About Tally.ERP 9 Training Program

  • Understanding the Interface of Tally ERP
  • Understanding Tally Masters and Single Ledger Creation Mode
  • Entering Ledgers From Multi Ledger Creation Mode
  • Using Alter Mode and Entering Further Ledger Balances
  • Entering Customer and Supplier With Control Account Opening
  • Inventory Creation and their opening balances
  • Cash Purchases of Fixed Assets in Tally
  • Dealing With Prepaid Rent In Tally
  • Dealing With Security Deposits in Tally
  • Dealing with Paint and Renovation Expenses
  • Received Cash from Customer Against Opening Balance
  • Entering Purchase Invoices on Credit
  • Entering Purchase Invoice With New Vendor
  • Handing Cash Sales In Tally
  • Dealing With Customer Advances
  • Handling Sales Orders
  • Entering Direct Sales In Tally
  • Dealing With Purchase Orders in Tally
  • Dealing With Bad Debts
  • Purchase of Services
  • Partial Payments of Purchase Invoices
  • Convert Sales Order to Sales Invoice
  • Your Opinion Matters
  • Dealing With Purchase Return
  • Dealing With Sales Returns in Tally
  • Customer Full Account Settlement Against Cash
  • Convert Purchase Order to Purchase Invoice
  • Loss of Inventory Adjustments in Tally
  • Rent Expense Adjusted Against Advance Rent Prepayment
  • Extracting Trial Balance Report
  • Extracting Profit and Loss Account
  • Extracting Balance Sheet Report
  • Report Customization in Tally ERP
  • Introduction to Manufacturing Company Assignment
  • Creating a New Manufacturing Company in Tally
  • Entering Opening Ledgers and Their Balances
  • Customer and Vendor Opening Balances and Control Account Linkage
  • Inventory Opening Balances and Control Account Linkage
  • Method of Bill of Material For Finished Goods
  • Accrued Expenses Paid by Cash
  • Purchased Order Placement to Vendor
  • Converting Purchase Order to Purchase Invoice
  • Direct Purchase of Multiple items in One Invoice
  • Entering Sales Order of Finished Goods Without Stock
  • Cash Taken out of Bank
  • Receiving Payments from Customers
  • Customer Partial Receipts Settlement
  • FAQs
  • Dealing With Service Invoices on Credit
  • Cash Purchase Of Services in Tally
  • Receipt of Customer Advances
  • Dealing With Customer Sales Order Against Finished Goods
  • Travelling Expenses Paid By Bank
  • Dealing With Repair and Maintenance Expenses
  • Purchasing Motor Vehicles By Cash
  • Manufacturing Finished Goods From Raw Material
  • Producing Finished Goods Assemblies
  • Entering Bad Debts in Manufacturing Company
  • Convert Sales Order to Sales Invoice
  • Entering Direct Sales In Tally
  • Partial Conversion of Sales Order to Invoice
  • Receiving Money From Customers Against Pending Bills
  • Dealing With Partial Payments for Vendors
  • Dealing With Payments of Fixed assets and Liabilities
  • Purchase return Debit note Treatment in Tally
  • Sales Return Credit Note Treatment
  • Purchase of Direct Services in Cash
  • Dealing With Drawings for Manufacturing Company
  • Dealing With Inventory Loss in Manufacturing Company
  • Transfer of Utility Bills to Accrued Expenses
  • Trial Balance Report and File to Reconcile
  • Closing Reports
  • Taking Company Backup
  • Restoring the Backup File in Tally
  • Deleting a Company
  • Supplier Account Reconciliation
  • Manage Stock at Multiple Locations by Godowns
  • Defining Standard Rates in Tally
  • Vat Report Customization to Columnar format
  • Managing Staff Advances with Cost Centre Feature
  • Full Payroll System in Tally
  • User Access Rights in Tally
  • Dealing With Foreign Currencies and Exchange Rates in Tally
  • Print Invoices in Tally - Complete Print Settings
  • Use of Statistics Report
  • Setting Reorder Level in Tally
  • Import of Data in Tally
  • Setting Discounts on Sales Invoices
  • Installation of Tally Prime on Your Laptop
  • Creating New Company and Alternation of Details
  • Learn to Use Short keys in Tally
  • Introduction to Assignment
  • Company Creation for New Assignment
  • Dealing With Initial Capital Investment in Business
  • Dealing with Contra Entries In Tally Prime
  • Pay for the Purchase Invoice in Cash Agst Ref
  • Purchase Of Fixed Assets in Tally
  • Entering Sales Invoice as Voucher
  • Recording Salaries in Tally
  • Rent Received By Cash
  • Recording General Purchase Invoice
  • How to Extract Reports in Tally
  • Alter and Edit Tally Groups Ledgers and Transactions
  • Printing Reports in Tally
  • Record Opening Balances Part 1
  • Record Opening Balances Part 2
  • Record Opening Balances Part 3
  • Extract Important Reports in Tally
  • How to Edit or Alter Ledgers in Tally Prime
  • Introduction and Company Creation
  • Entering All Opening Balances Batch Entry
  • Recording Company Transactions Part 1
  • Recording Company Transactions Part 2
  • Dealing With Contra Entries in Tally
  • Wages Payment in Tally
  • Dealing With Credit Sales In Tally Prime
  • Handling Purchase Returns in Tally
  • Dealing With Rent Income
  • Record Other Transactions and Extracting Reports
  • Introduction to BRS
  • Bank Reconciliation Assignment Scenario Explained
  • Create Company and Record Opening Balances
  • Record All Transactions Part 1
  • Record All Transactions Part 2
  • Bank Reconciliation Part 1
  • Bank Reconciliation Part 2
  • Godowns and Inventory Creation Introduction
  • Company Creation and Opening Balances
  • Godowns Creation In Tally
  • Stock Groups and UOM Creation
  • Dealing With Stock Items in Tally Prime
  • Record All Transactions Part 1
  • Record All Transactions Part 2
  • Purchase Returns With Multiple Godowns in Tally Prime
  • Dealing With Sales Returns With Multiple Godowns
  • Final Reports of The Assignment
  • Introduction to Manufacturing Accounts
  • Setting up BOM and Other Config
  • Manufacturing Finished Goods From Raw Material
  • Sales of Finished Goods in Tally
  • Final Reports
  • Payroll Basic Configuration
  • Units and Attendance Types
  • Dealing With Pay heads Creation Part 1
  • Dealing With Pay heads Creation Part 2
  • Group and Individual Salary Details
  • Finalizing Payroll Process
  • Generating Payroll Reports
  • GST Scenario Explained and Company Creation
  • GST and Stock Groups Configuration
  • Why Should You Learn Tally.ERP 9 Training?

    The annual salary of an Tally.ERP 9 is $125k.

    Request more information

    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is a premier institute offering training in SAP Online Courses, Web Designing, Data Science, Full-Stack Development, Salesforce, Workday, Machine Learning, Software Testing, and Video Editing. With the option to choose between online and offline (classroom) learning, our well-structured courses cater to students, working professionals, business owners, and entrepreneurs. Here’s what you can expect at Zeblearnindia Learning:

    •   Expert-Led Training
    •   Globally Recognized Certifications
    •   100% Job Placement Support
    •   Hands-On Learning
    •   Flexible Learning Options
    •   Affordable Course Fees
    •   Career Growth Opportunities
    best-seller-min

    () 60 Minutes WEBINAR with CERTIFICATE

    Date Time IST (GMT +5:30) Event Free Sign Up

    Explore Our Courses Across India - Flexible batches

    We are proud to offer our Tally.ERP 9 Training Program services across numerous states nationwide.

    Call Us
    WhatsApp
    Questions? WhatsApp us.
    Placements query?

    We use cookies to improve your experience and personalize our site. cookie policy