Tally ERP 9 - Basic Level - Total 170 Video 01 Intro. Of Tally, Objective & based of teaching tally 02 Terminology of accounting 1 03 Terminology of accounting 2 04 Terminology of Accounting 3 05 Meaning, Classification, Rules of accounting 06 Meaning & format of Journal 07 Journal entry 1 08 Journal entry 2 09 Journal entry 3 010 Journal entry 4 011 Journal entry 5 012 Journal entry 6 013 Journal entry 7 014 Company Creation 015 Company Open, Shut, Alter, Delete 016 Meaning of Groups & utilities 017 Ledger creation 018 Multiple ledger creation, Display, Alteration, Delete 019 Create Stock group, Unit of measure, Inventory 020 Entry in Receipt voucher 021 Entry in Purchase voucher 022 Entry in Purchase, Payment voucher 023 Entry in Sales, Payment voucher 024 Entry in Payment, Receipt voucher 025 Entry in Contra, Purchase voucher 026 Entry in Payment, Sales, Receipt voucher 027 Entry in Payment, Receipt voucher 028 Day book, Add voucher, Remove any entry 029 Entry in Journal voucher, Create ledger during entry 030 Display ledger, Duplicate, Remove, Restore all 031 Entry in Purchase, Debit note voucher 032 Check inventory or stock 033 Use of Debit note voucher 034 Entry of sales return 035 Use of credit note voucher 036 Use of Cash & Bank book 037 Display group summary 038 Use of Journal register 039 Use of Trial balance Tally ERP 9 - Intermediate Level 040 Use security control for add, change 041 Backup & Restore 42 Add, Change, Delete Tally Vault password 043 Create go-down, Sub go-down 044 Check inventory in go-down 045 Goods transfer to one go-down to another go-down 046 Use of Calculator 047 Create stock group, Categories 048 Display stock summary, Stock categories 049 Stock Query 050 Allow Zero Valued Entries 051 Chart of Accounts 052 Maintain Bill Wise Details 1 053 Maintain Bill Wise Details 2 054 Maintain Bill Wise Details 3 055 Maintain Bill Wise Details 4 056 Set, Change Credit limit for customer 057 Interest Calculation 1 058 Interest Calculation 2 059 Interest Calculation 3 060 Create Group Subgroup 1 061 Group Subgroup 2 062 Full Transaction details in day book 1 063 Full Transaction details in day book 2 064 Full Transaction details in day book 3 065 Discount given to customer 066 Separate Discount column on invoice 067 Party's details in Cash bill 1 068 Party's details in cash bill, print bill 069 Voucher for cash & credit sales 1 070 Voucher for cash & credit sales 2 071 Create voucher class for pur. & sales entry 072 Enable company logo in invoice & various documents 073 What is VAT, Vat calculation, vat entry 074 Enable VAT option, Create vat ledger 075 VAT entry, VAT computation, payment entry 076 VAT return 077 Multiple VAT 078 Tax Free Purchase & Sales in Computation, Multiple Vat Return 079 VAT Class 1 080 VAT Class 2 081 Composition Vat 1 082 Composition Vat 2 083 Use Standard rate for stock items 084 Create Price List 085 Create Multiple Price List 086 Use of multiple price list, Display price list 087 Revised price list 088 Inform Negative Cash & Stock 089 Info about customer Turnover 090 Track additional cost of purchase 091 Create unit of measure, alternate unit 092 Create compound unit 093 Export Data 094 Email Data 095 Bank Reconciliation Statement 1 096 Bank Reconciliation Statement 2 097 Bank Reconciliation Statement 3 098 Bank Reconciliation Statement 4 099 Multi Account Printing 1 100 Multi Account Printing 2 101 Multi Account Printing 3 102 Separate Cash & Bank Receipt 103 Use of Cancel & Insert Voucher Options 104 Posting No. & Manual Numbering 105 Memorandum Voucher 1 106 Memorandum Voucher 2 107 Post Dated Voucher 108 Optional Voucher 109 Opening Balance 1 110 Opening Balance 2 111 Physical Stock 112 Point of Sales Invoice 113 Exception Reports 114 Reversing Journal Voucher 115 Download Tally. ERP 9 Educational Version 116 Using Tally in Hindi 117 List of Accounts 118 Change Period 119 Compound Entries 1 120 Compound Entries 2 121 Cheque Printing 122 Manual Cheque Print 123 Debit Note & Credit Note 1 124 Debit Note & Credit Note 2 125 Debit Note & Credit Note 3 126 Debit Note & Credit Note 4 127 Multiple Mailing Details 1 128 Multiple Mailing Details 2 129 Multiple Mailing Details 3 Tally ERP 9 Advance Level 130 Security Control 1 131 Security Control 2 132 Security Control 3 133 Security Control 4 134 Security Control 5 135 Remote Access 1 136 Remote Access 2 137 Audit Feature 1 138 Audit Feature 2 139 Net Auditor 140 Password Policy 1 141 Password Policy 2 142 Change Rights of User, delete User, Change User Passwords 143 Import Part 1 144 Import Part 2 145 Import Part 3 146 Import Part 4 147 Simple Simpler Simplest VAT CST in Tally ERP 9 Release 147 VAT Triangulation Report in Tally ERP 9 Release 5 GST Tally 148 How to Download Install Latest Edu.version of Tally for GST Purpose in Hindi 149 Learn About Easy Different Ways to Upgrade Any Version of Tally for GST 150 How to Create a Company Do Purchase-Sales Entry in Tally for GST Purpose 151 Doing Multiple Tax Rate Entries %26 Tax Payment in Tally for GST Purpose 152 GST Entry of Reverse Charge on Purchase from Unregistered Dealer in Tally 153 How to Create Service Tax Entry in Tally.ERP 9 for GST Purpose in Hindi 154 How to apply cess in Tally.ERP 9 for GST purpose in Hindi 155 How to reactivate Tally.ERP9 License in Hindi 156 How to Calculate GST on Packing Charge %26 Dis.in Sales-Purchase Entry 157 How to Temporarily Setup Tax Rate under GST in Tally.ERP 9 in Hindi 158 On Selling Single Item At Different Prices and Apply GST at Different Tax 159 Learn About Tax Rate Hierarchy-Order in Which Tally Calculates Tax 160 Learn About Ineligible Input Credit under GST in Tally in Hindi - 161 Learn About Effects of Fixed Assets Purchase on GST in Tally.ERP 9 162 How to Do Purchase Sales Return Entry Using Debit Credit Note 163 Using GST Classification for Hsn - Sac Codes In Tally.erp 9-1 164 How to Check GSTIN Validity in Tally. Release 6.1.1 for GST purpose In Hindi 165 Tally Release 6.1.1-Checking Contact Details in Exception Report For GST 166 Creating Cess Classification Based On Quantity-Value Quantity in Tally 167 Discount Entries Percent Amount In Same Bill in Tally Release 6.1.1 for GST 168 Know about Some New Up gradations done in Tally.erp 9 Release 6.1.1 In 169 Filing GSTR 2 by Tally 6.2-Automatic Reconciliation %26 Invoice Matching Narrations 170 Narrations