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Computerized Accounting Courses (Tally + Fact + Tata-Ex)
TALLY
INSTALLATION OF TALLY
- SYSTEM REQUIREMENT
- TALLY INSTALLATION
BASIC ACCOUNTING CONCEPTS
- MEANING OF ACCOUNTING
- CONCEPT OF DOUBLE ENTRY
- ACCOUNTING EQUATION
- FUNDAMENTAL ACCOUNTING PRINCIPLE
- ACCOUNTING CYCLE
- ACCOUNTING TERMINOLOGIES
- RULES OF DEBIT & CREDIT.
- PRACTICES SESSION
BOOKS OF ACCOUNTS MAINTAINED
IN AN ORGANIZATION
- JOURNALS
- CASH BOOK
- PURCHASE DAY BOOK
- SALES DAY BOOK
- PURCHASE RETURNS BOOK
- SALES RETURNS BOOK
- JOURNAL PROPER
- PRACTICE SESSION
ACCOUNTING SOFTWARE
- DIFFERENCE BETWEEN MANUAL ACCOUNTING & COMPUTERIZED ACCOUNTING.
TALLY ACCOUNTING SOFTWARE
- COMPANY CREATION
- MODIFICATION AND DELETION OF COMPANY
- TALLY SCREEN COMPONENTS
- PRACTICE SESSION
ACCOUNTING MASTER
- ACCOUNT INFO MENU
- SETUP LEDGER
- GROUPS
- HIERARCHY OF LEDGERS AND GROUPS
- PRACTICE SESSION
INVENTORY MASTER
- INVENTORY INFO MENU
- SETUP UNIT OF MEASURE
- SETUP STOCK CATEGORY
- SETUP STOCK GROUP
- SETUP STOCK ITEM
INVENTORY MASTER
- GODOWNS
- PRICELIST
- INVENTORY VALUATION METHOD
- PRACTICE SESSION
INTRODUCTION TO FEATURES & CONFIGURATION
- PRACTICE SESSION
COST CATEGORY & COST CENTRE
- PRACTICE SESSION
- RANSACTION
- RANSACTIONS WITHOUT INVENTORY AND RELEVANT REPORTING
- VOUCHER ENTRY
- TYPES OF VOUCHER
- YPES OF TRANSACTIONM
- PRACTICE SESSION
TRANSACTIONS WITH INVENTORY & RELEVANT REPARTING
- PURCHASE TRANSACTION
- SALES TRANSACTION
- PRACTICE SESSION
SALES ORDER PROCESSING
- SALES ORDER
- EJECTION IN
- GOODS DELIVERED NOTE
- PRACTICE SESSION
- PURCHASE ORDER PROCESSING
- INVOICE
- CHALLANS
- DEBIT NOTE
- CREDIT NOTE
- PRACTICE SESSION
- RECEIPT
- VOUCHER ENTRY
- ISPLAY
- DELETE
- PRACTICE
PAYMENT
- VOUCHER ENTRY
- DISPLAY
- DELETE
- PRACTICE
- CONTRA VOUCHER
- VOUCHER ENTRY
- DISPLAY
- DELETE
JOURNAL VOUCHER
- PROPER JOURNAL
- SPECIAL JOURNAL
- VOUCHER ENTRY
- DISPLAY
- DELETE
- INVENTORY CREATION
- INVENTORY CREATION
- BATCH & EXPIRY
- STANDARD RATE
- ALTERNATIVE UNITS
- PARTS NO:
- INVENTORY VOUCHER
- STOCK TRASNFER
- PHYSICAL STOCK VERIFICATION M
- MANUFACTURING VOUCHER
- MEMORANDOM ENTRY
MULTI CURRENCY
- CURRENCY CREATION
- RATE OF EXCHANGE
- FOREX GAIN/LOSS
- PAYROLL
- HEAD CREATE
- EMPLOYEE CREATE
- ATTENDANCE CREATE/ENTRY
- SALARY PAYMENT
- PROVIDENT FUND
- COMPANY GROUP CREATION
- GROUP CREATE
- INTEREST CALCULATION
- ZERO VALUE ENTRY
- MULTIPLE GODOWN
- ADDITIONAL COST OF PURCHASE
REPORTING
- BALANCE SHEET
- PROFIT & LOSS ACCOUNT
- DAY BOOK
- TRIAL BALANCE
- ACCOUNT RECEIVABLE
- ACCOUNT PAYABLE
- LIST OF ACCOUNTS
- PRACTICE SESSION
- INVENTORY REPORTING
- STOCK SUMMARY
- AGEING ANALYSIS
- PHYSICAL STOCK REGISTER
- PRACTICE SESSION
- SECURITY FEATURE IN TALLY
- SECURITY CONTROL AND USER MAINTENANCE
- SPLIT COMPANY DATA
- BACKUP
- RESTORE
- EXPORT/IMPORT OF DATA
- TALLY TEST ( AT THE END OF TRAINING)
Fact
INSTALLATION OF FACT
- SYSTEM REQUIREMENT
- TALLY INSTALLATION
BASIC ACCOUNTING CONCEPTS
- MEANING OF ACCOUNTING
- CONCEPT OF DOUBLE ENTRY
- ACCOUNTING EQUATION
- FUNDAMENTAL ACCOUNTING PRINCIPLE
- ACCOUNTING CYCLE
- ACCOUNTING TERMINOLOGIES
- RULES OF DEBIT & CREDIT
- PRACTICES SESSION
BOOKS OF ACCOUNTS MAINTAINED IN AN ORGANIZATION
- JOURNALS
- CASH BOOK
- PURCHASE DAY BOOK
- SALES DAY BOOK
- PURCHASE RETURNS BOOK
- SALES RETURNS BOOK
- JOURNAL PROPER
- PRACTICE SESSION
ACCOUNTING SOFTWARE
- DIFFERENCE BETWEEN MANUAL ACCOUNTING & COMPUTERIZED ACCOUNTING.
CREATION MODE
- FACT ACCOUNTING SOFTWARE
- FEATURE OF FACT
- COMPANY CREATION
- MODIFICATION AND DELETION OF COMPANY
- PRACTISE SESSION
- LEDGER CATAGORIES
- LEDGER
- CREATION
- MODIFY
- AMEND
- LEDGER MAPPING
- OPENING BALANCE ENTRY
- USER MAINTENANCE AND PASSWORD CONFIGURATION
- DOCUMENT NUMBERING
- LAYOUT OF PROFIT AND LOSS ACCOUNT
- LAYOUT OF BALANCE SHEET
- DOCUMENT PRINTING
- SYSTEM CONTROL
- SYSTEM CONFIGURATION
- SECURITY RIGHT GROUPING
- PRINTER SELECTION AND DRIVER MAINTENANCE
- SET UP VENDOR/CUSTOMER
- SETUP SALESMAN / AGENT
- SETUP ITEM/PRODUCT AND GROUPING
- DOCUMENT CLASS
- ACCOUNT CONFIRMATION
- INTEREST RATE
- USER DEFINED FIELD
- COPY CODES FROM ANOTHER ACCOUNT
- CURRENCY CREATION AND RATE DEFINITION
TRANSACTION MODE
- ENTRY RECEIPT ( SINGLE AND MULTIPLE)
- ENTRY PAYMENT ( SINGLE AND MULTIPLE)
- ENTRY JOURNAL
- ENTRY PERFORMA INVOICE/QUOTATION
- ENTRY PURCHASE AND REPORT
- ENTRY SALES AND REPORT
- INVENTORY ISSUE AND FINISHED GOODS RECEIPT
- ADJUSTMENT OF GOODS AND DOCUMENTS
REPORT
- BALANCE SHEET DISPLAY AND PRINTING
- PROFIT AND LOSS A/C DISPLAY AND PRINTING
MAINTENANCE
- REINDEX ACCOUNT/SYSTEM
- RECALCULATE BALANCE
- BACKUP AND RESTORE OF DATA
- EXPORT AND IMPORT OF DATA
- YEAR ENDING PROCEDURE
- FACT EXAM (AT THE END OF TRAINING)
Professional Accounting Package
- Course Duration :: 2.5 Month
CAREER OPTIONS
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