• No products in the cart.

Course Currilcum

    • What is commerce | Introduction| Accounting System| Accounting 00:00:00
    • Introduction to Commerce – Part 2 00:00:00
    • Double Entry Accounting Systems 00:00:00
    • Double Entry Accounting Problem – Part 1 00:00:00
    • Double Entry Accounting Problem – Part 2 00:00:00
    • Tally.ERP9 – Download , Install , Activation 00:00:00
    • Opening Tally & Company Creation 00:00:00
    • Groups & Ledgers 00:00:00
    • Understanding Tally Pre-defined Vouchers 00:00:00
    • Tally Data Processing Structure 00:00:00
    • Understanding Installments/OutStanding Concept 00:00:00
    • Recording & Maintaining Installments in Tally.ERP9 I Billwise Accounts 00:00:00
    • Recording & Maintaining Supply against Advances – Advances Management 00:00:00
    • Tracking OverDue Supply – Credit Sales 00:00:00
    • Cheque Book Configuration in Tally.ERP9 00:00:00
    • Post Dated Cheques Management in Tally.ERP9 I PDC’s 00:00:00
    • Transaction Types 00:00:00
    • Bank Reconciliation In in Tally.ERP9 I Case Study 2 00:00:00
    • Function Keys 00:00:00
    • GST Revenue Sharing Ratios between Center & State Govt’s 00:00:00
    • GST Classifications 00:00:00
    • Recording GST Transactions – Sales with Additional Expenditure 00:00:00
    • GST Tax Invoice Configuration – Voucher Numbering – Sales 00:00:00
    • GST tax Invoice Configuration, Auto Billing – purchase 00:00:00
    • GST Tax Invoice, Bank Details-Cus Seal &Signature, Jurisdiction -Printing Confinguration 00:00:00
    • Rate Inclusive of GST I Enabling Item Description in Tally.ERP9 00:00:00
    • Recording GST Transactions – Assets I with Input Tax Credit I without ITC 00:00:00
    • Setting MRP Details 00:00:00
    • Recording GST Transactions – Services Part 1 00:00:00
    • Recording GST Transactions-Services-Part2 00:00:00
    • Recording GST Transactions-Assets with or without ITC-Part2 00:00:00
    • Recording GST Transactions – Expenses with & without Input Tax Credit 00:00:00
    • Recording GST transactions-Expenses with or without ITC-Part2 00:00:00
    • Recording GST Transactions – Sales with Additional Expenditure 00:00:00
    • GST- Recording RCM in Tally.ERP9 00:00:00
    • GST Recording RCM in Tally ERP 9-1 00:00:00
    • GST Recording RCM in Tally ERP 9-2 00:00:00
    • Activity 00:00:00
    • Genarate E-Way Bills Creation, Alter & Cancellation Online/ Offline methods 00:00:00
    • ACTIVITY 2 00:00:00
    • shortcut keys 00:00:00
    • GST Overview Introduction 00:00:00
    • GST Overview Introduction – 1 00:00:00
    • Key Points about GST Council 00:00:00
    • Introduction to GST Returns 00:00:00
    • GSTR – 3B Filing 00:00:00
    • GSTR-1 Filing ( GST-Regular) Offline / Online Methods Explained with Live Data 00:00:00
    • GST Overview Introduction-2 00:00:00
    • GST Registration – Filing Clarifications 00:00:00
    • GST Registration – Tracking Submitted Applications 00:00:00
    • Viewing Submitted Applications – GST Registration 00:00:00
    • GST Registration – Core Field Amendments 00:00:00
    • GST Registration – Non-Core Field Amendments 00:00:00
    • GST Application for Refund 00:00:00
    • GST Tax Practitioner Registration 00:00:00
    • Opting / Withdrawal of Composition Levy in GST Portal 00:00:00
    • GST Transactions Assets with or without ITC 00:00:00
    • Recording TDS Transaction in Tally.ERP9 00:00:00
    • Purchase Returns & Sales Returns in Tally.ERP9 00:00:00
    • Delivery Notes & Receipt Notes in Tally.ERP9 00:00:00
    • Sales Orders/Quotations in Tally.ERP9 00:00:00
    • Tally.ERP9 Discounts I TradeDiscounts & Cash Discounts 00:00:00
    • PriceList’s in Tally.ERP9 I Party Level & Product Level 00:00:00
    • Auto-Interest Calculation on Overdue Installments 00:00:00
    • Standard Manufacturing Practicals in Tally.ERP9 00:00:00
    • Cost Centres in Tally.ERP9 (Departments Handling) 00:00:00
    • Branch-Wise Accounts-Using Cost Centers & Godowns in Tally.ERP9 00:00:00
    • Bill Voucher 00:00:00
    • Multi User Creation in Tally.ERP9 00:00:00
    • Security , Password for Users in Tally.ERP9 00:00:00
    • Tally Internal Data Verification & Tally Audit 00:00:00
    • Recording – Year End Adjustments in Tally.ERP9 00:00:00
    • Capital Adjustments I Drawings Adjustments & Closing I Profit Sharing I Split 00:00:00
    • Payroll – in Tally.ERP9 Introduction to Steps 00:00:00
    • Payroll-Complete Setup Monthly Process & Stop Computation – Overall Coverage 00:00:00
    • Downloading &Installing Tally Prime 00:00:00
    • OPENING TALLY PRIME, CREATE,ALTER,DELETE COMPANY IN TALLY PRIME 00:00:00
    • CREATE,ALTER,DELETE LEDGER GROUPS IN TALLY PRIME. 00:00:00
    • CREATE ,ALTER,DELETE LEDGERS IN TALLY PRIME. 00:00:00
    • ACCOUNTING VOUCHERS IN TALLY PRIME 00:00:00
    • VOUCHER TYPE CREATION 00:00:00
    • Tally Installation & General Quiz In Malayalam 00:10:00
    • STOCK GROUP -CREATE,ALTER,DELETE 00:00:00
    • Tally Groups & Ledgers Quiz In Malayalam 00:10:00
    • COST CATEGORY CREATION,ALTERATION,DELETION 00:00:00
    • COST CENTRE CREATION, ALTERATION, DELETION. 00:00:00
    • STOCK ITEMS-CREATE,ALTER,DELETE 00:00:00
    • COST CENTRE CLASS CREATION 00:00:00
    • Job Costing 00:00:00
    • ACCOUNTING AND INVENTORY MANAGEMENT 00:00:00
    • Tally Company Creation Quiz In Malayalam 00:10:00
    • ENABLING GST AND DEFINING TAX DETAILS 00:00:00
    • INTRASTATE SUPPLY OF GOODS 00:00:00
    • INTRASTATE SUPPLY OF GOODS-quiz 00:10:00
    • RETURN OF GOODS(PURCHASE AND SALES RETURNS) 00:00:00
    • E-WAY BILL 00:00:00
    • SUPPLIES INCLUSIVE OF TAX 00:00:00
    • DEFINING GST RATES AT MASTER AND TRANSACTION LEVEL 00:00:00
    • SUPPLIES INCLUSIVE OF TAX AND DEFINING GST RATES-QUIZ 00:10:00
    • GST REPORTS 00:00:00
    • INPUT TAX CREDIT SET OFF 00:00:00
    • GST TAX PAYMENT 00:00:00
    • INPUT TAX AND GST TAX PAYMENT-QUIZ 00:10:00
    • PURCHASES FROM COMPOSITION DEALER 00:00:00
    • EXPORTS 00:00:00
    • PURCHASES FROM COMPOSITION DEALER AND EXPORTS-QUIZ 00:10:00
    • IMPORTS 00:00:00
    • SUPPLY OF GOODS TO SEZ 00:00:00
    • SUPPLY OF EXEMPTED GOODS 00:00:00
    • ADVANCE RECEIPTS AND PAYMENTS 00:00:00
    • ADVANCE RECEIPTS AND PAYMENTS-QUIZ 00:10:00
    • ACTIVATION OF GST AND DEFINING TAX AT COMPANY LEVEL 00:00:00
    • INTRASTATE SUPPLY OF SERVICES 00:00:00
    • INTERSTATE PURCHASE AND SALES OF SERVICES 00:00:00
    • CANCELLATION OF SERVICES 00:00:00
    • ACCOUNTING MULTIPLE SERVICES IN A SINGLE SUPPLY 00:00:00
    • RECORDING OUTWARD SUPPLY WITH ADDITIONAL EXPENSES 00:00:00
    • B2C SUPPLY OF SERVICES 00:00:00
    • EXEMPT SUPPLY OF SERVICES UNDER GST 00:00:00
    • INTRASTATE INWARD SUPPLY 00:00:00
    • INTERSTATE INWARD SUPPLY FOR COMPOSITION DEALER 00:00:00
    • INTRASTATE INWARD SUPPLY-quiz 00:10:00
    • HISTORY 00:00:00
    • COMPANY CREATION & CHART OF ACCOUNTS 00:00:00
    • CUSTOMER AND VENDOR CENTER 00:00:00
    • INVENTORY MANAGEMENT 00:00:00
    • MAKE GENERAL JOURNAL ENTRY 00:00:00
    • CREATE PURCHASE AND SALES ORDER 00:00:00
    • SALES TAX 00:00:00
    • CREATE PURCHASE AND SALES 00:00:00
    • CREATE CREDIT MEMOS AND REFUNDS 00:00:00
    • BUILD ASSEMBLY 00:00:00
    • Payment and Receipt 00:00:00
    • BANKING TRANSACTION 00:00:00
    • Introduction to SAP ERP 00:00:00
    • What is SAP ERP 00:00:00
    • Introduction to SAP ERP Quiz 1 00:03:00
    • Introduction to SAP BUSINESS ONE 00:00:00
    • SAP Architecture 00:00:00
    • SAP Architecture Quiz 00:04:00
    • SAP Architecture part-2 00:00:00
    • Sap Architecture Part-2 quiz 00:06:00
    • Sap Methodology 00:00:00
    • SAP Methodology Quiz 00:01:00
    • Sap Methodology part-2 00:00:00
    • SAP Project life cycle 00:00:00
    • Sap Methodology part-2-QUIZ 00:03:00
    • SAP Life Cycle Part 2 00:00:00
    • SAP Life Cycle Part 2-Quiz 00:04:00
    • SAP Navigation 00:00:00
    • SAP Navigation-QUIZ 00:04:00
    • SAP Enterprise Structure 00:00:00
    • SAP Enterprise Structure quiz 00:02:00
    • Sap fico 00:00:00
    • Sap fico Part – 2 00:00:00
    • Enterprises structure quiz -2 00:02:00
    • Elements of SAP 00:00:00
    • ELEMENTS OF SAP Quiz 00:01:00
    • Sub – Module Part – 1 00:00:00
    • SUB-MODULE part 2 00:00:00
    • SUB-MODULE part 3 00:00:00
    • SUB MODULE Quiz 00:02:00
    • conclusion to theory 00:00:00
    • How to install SAP GUI 00:00:00
    • Structures to Create Organization in SAP – Part 1 00:00:00
    • Structures to Create Organization in SAP – Part 2 00:00:00
    • Structures to Create Organization in SAP – Part 3 00:00:00
    • G/L Accounts & O/S Payments 00:00:00
    • partial payment & accrued income 00:00:00
    • Reversal & Parking 00:00:00
    • Holding Document & Accounts Payable 00:00:00
    • Accounts Payable & Accounts Receivable 00:00:00
    • Vendor Credit Memo 00:00:00
    • Customer Credit Memo 00:00:00
    • Advance to Vendor Part – 1 00:00:00
    • Advance to Vendor Part – 2 00:00:00
    • Advance from Customer 00:00:00
    • Terms of Payment (Vendor) 00:00:00
    • Terms of Pyament (Customer) 00:00:00
    • Foreign Exchange or Multi Currency 00:00:00
    • House Banking Part -1 00:00:00
    • House Banking Part -2 00:00:00
    • Automatic Payment Programme Part – 1 00:00:00
    • Automatic Payment Programme Part – 2 00:00:00
    • Controlling and Cost Element Part – 1 00:00:00
    • Controlling and Cost Element Part – 2 00:00:00
    • Cost Centre 00:00:00
    • Cost Centre & Planning 00:00:00
    • Internal Order 00:00:00
    • FICO Real Time Integration Part – 1 00:00:00
    • FICO Real Time Integration Part – 2 00:00:00
    • Internal Budgeting 00:00:00
    • Profit Centre Accounting 00:00:00
    • GST Part – 1 00:00:00
    • GST Part – 2 00:00:00
    • Asset Accounting Part – 1 00:00:00
    • Asset Accounting Part – 2 00:00:00
    • Asset Accounting Part – 3 00:00:00
    • Asset Accounting Part – 4 00:00:00
    • Asset Accounting Part – 5 00:00:00
    • Overview on SAP FICO 00:00:00
    • Introduction to SAAS based Accounting 00:00:00
    • Debit and Credit 00:00:00
    • Overview of SAAS based Accounting 00:00:00
    • Manage Multiple project 00:00:00
    • Pricing and activation 00:00:00
    • Learn user interface 00:00:00
    • Create New Organisation 00:00:00
    • Two Factor Authentication & portal setting 00:00:00
    • Opening Balance & users and Roles 00:00:00
    • Basic general settings , Currencies and Templates 00:00:00
    • Items and Banking 00:00:00
    • Customer, Estimates and Sales Order 00:00:00
    • Sales Continues 00:00:00
    • Final Test 00:07:00
    • Congrats ! Submit the course completion form. 00:00:00
top