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Office Hours: 10:00am-6:30pm

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Registered Office: Mulund
H.O Office: Dombivali East

Tally Training

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  • Mon – Sat 10.00 – 6:30 pm
  • Sunday closed

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TALLY ERP 9 / PRIME TRAINING

Being the Certified Tally Partners, we not only make you avail of the TALLY.ERP Products but provide you indepth Tally Training. To use the software to its optimum resource, we make you and your users expert in the technicalities of the software.

We have certified staffs who have implemented Tally Training Programs successfully at corporate level.

Regardless of where you purchase Tally from, we are happy to provide you in depth knowledge of the software.

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.

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

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.,