#how One Day Tally Prime complete Course 2.0 khan sir Tally Prime Full Course in One Video 1080p

HomeBooks#how One Day Tally Prime complete Course 2.0 khan sir Tally Prime Full Course in One Video 1080p
#how One Day Tally Prime complete Course 2.0 khan sir Tally Prime Full Course in One Video 1080p
#how One Day Tally Prime complete Course 2.0 khan sir Tally Prime Full Course in One Video 1080p
Tally Prime Full Course khan sir Tally Prime Full Course in One Video You Won’t Believe What Happens Next! #gst tec.

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Tally Prime Video
Chapters:-
00:00 Video introduction
03:40 Create company
18:55 Alter Company
20:40 Select Company
22:15 Change Company
22:50 Shut Company
23:30 Enable GST Feature
28:50 Ledger Creation
30:24 Create Suppliers ledger
37:47 Create Buyers ledger
42:18 Create Capital A/C ledger
42:47 Create Drawing ledger
43:24 Create Purchase ledger
44:25 Create Sales ledge
45:15 Create Purchase Return ledger
45:58 Create Sales Return ledger
46:29 Create CGST, SGST, IGST
50:56 Create Round off ledger ko
CESS ledgers
52:42 Ledger Create Form Configuration Setting
58:18 Alter Ledgers & Stock ltems
58:18 Alter Ledgers & Stock ltems
01:04:32 Add Opening balance in ledgers
01:11:33 Create UNIT
01:20:09 Create STOCK ITEMS With Unit, HSN Code &
GST Rate
01:50:20 Kis Voucher me kon si entry kare?
02:17:25 Voucher Entry
02:19:30 Capital Receive Entry
02:29:30 Cash Purchase Entry
02:37:32 Credit Purchase Entry
02:57:45 Add Profit on Products(Stock Items)
03:09:45 Set Unique Serial number in sales Voucher
03:17:06 Cash Sales Entry
03:25:08 Cash & Credit sales entry in single invoice
03:28:07 Credit Sales Entry
03:39:00 GST CESS Stock-Items sales Entry
03:45:20 See Creditors & Debtors Balance
03:55:45 See Cash & Bank A/c ledger balance
03:56:50 Payment Voucher Entry
04:10:55 Receipt Voucher Entry
04:13:35 Contra Voucher Entry
04:23:57 Journal Voucher Entry
04:42:50 Debit Note Voucher Entry
04:50:01 Credit note voucher Entry
04:55:40 See & Alter All Voucher Entry
05:06:40 See GROUP SUMMARY
05:11:58 See Transactions off All Ledgers
05:15:00 Some Extra Entry
05:17:56 See & Understand Balance Sheet Report
05:29:18 See & Understand Profit & Loss A/c Report
05:34:40 See & Understand Stock Summary Report
05:39:33 See & Understand Other Important Report
05:41:43 See & Understand GSTR-1 Report
06:19:40 See & Understand GSTR-3B Report
06:39:44 See Charts Of Accounts
06:43:37 See HSN Code & GST Rate of AII Stock
Items at one Place
06:47:46 See all set UoM & Unit Quantity Code at one
place
06:50:12 Update Party GSTIN
06:52:38 Use Columnar (Very Important Feature)
07:06:07 Use Go To & Switch to Feature to see all
Reports
07:11:26 Cancel Voucher Entry
07:14:05 Delete Voucher entry
07:18:54 Insert Voucher Entry
07:21:47 Show Running Balance Column in any
Ledger
07:23:15 See only Credit/Debit Entry
07:25:22 Copy Voucher Entry
07:28:17 Different Method of Doing Voucher Entry
07:32:43 Use Remove & Restore Feature
07:38:35 Use Alphabetical sorting Method
07:40:30 Set & use Alias in Ledgers & Stock items
07:46:48 Special Use of Page Up button
07:49:40 Use Copy & Paste Feature
07:52:26 Use Calculator
07:56:42 Printing Configuration
08:25:53 Maintain Bill Wise Setting
08:43:07 Change HSN Code & GST Rate in stock
Items
08:52:55 Use of Range(Filter) Feature
09:10:55 Export Reports
09:15:00 Change Financial Year
09:19:40 Change Unique Serial No. of Sales Voucher
09:23:40 Split Company Data
09:31:17 Outro

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how to create unit
how to create registerd buyer
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