Course Currilcum
- Introducing/Define Accounting 00:19:39
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- Downloading &Installing And ledger voucher creation 00:24:27
- Accounts names and groups 00:17:36
- Accounting Vouchers in Tally Prime 00:17:22
- Diffrent Types Of Vouchers 00:19:35
- Purpose Of Journal Voucher 00:15:02
- Accounts with Inventory 00:13:48
- Inventory And Item Creation 00:11:54
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- Cost Centre Creation 00:17:25
- Job Costing 00:11:09
- Expences Costing 00:20:38
- Outstanding Expences 00:08:23
- Prepaid Expences 00:08:53
- Accrued Income 00:08:10
- Income Recieved In Advance 00:14:11
- Enabling GST and Defining Tax Details 00:39:22
- Creation Of Cgst,Sgst 00:17:10
- Interstate Supply of Goods (Igst) 00:19:50
- Return of Goods(Purchase and Sales Returns) 00:15:32
- E-Way Bill 00:18:24
- Purchased From Composition Dealer 00:13:12
- Purchased From Unregistered Dealer 00:12:13
- GST Reports 00:13:02
- Input Tax Credit Set Off 00:09:34
- Sez exempt 00:14:35
- Export Lut bond 00:19:09
- Sez Taxable 00:20:33
- Import Tax 00:07:11
- Depreciation 00:15:10
- Tds 00:12:07
- Tds In Commission 00:30:27
- Tds In Rent 00:26:57
- Tcs 00:20:30
- Sez 00:35:28
- Service Tax 00:12:04
- Vat 00:20:17
- Educatin Cess 00:24:45
- Health Cess 00:26:43
- Excise Duty 00:14:09
- B2C Supply of Services 00:21:46
- Discount in purchase bill 00:32:46
- Discount in Sales Bill 00:17:58
- Dashboard Detailes 00:31:12
- Define Payroll 00:21:09
- Payroll creation In Voucher 00:28:16
- Introduction to SAP ERP 00:39:28
- What is SAP ERP 00:33:56
- Introduction to SAP ERP Quiz 1 00:03:00
- Introduction to SAP BUSINESS ONE 00:29:31
- SAP Architecture 00:35:26
- SAP Architecture part-2 00:35:15
- Sap Methodology 00:33:36
- SAP Methodology Quiz 00:01:00
- Cess 00:13:31
- SAP Project life cycle 00:25:54
- Sap Methodology part-2-QUIZ 00:03:00
- SAP Life Cycle Part 2 00:28:51
- SAP Enterprise Structure 00:25:34
- SAP Enterprise Structure quiz 00:02:00
- SAP Navigation 00:26:05
- SAP Navigation-QUIZ 00:04:00
- Sap fico 00:25:46
- Sap fico Part – 2 00:35:42
- Elements of SAP 00:34:19
- Sub – Module Part – 1 00:30:36
- SUB-MODULE part 2 00:31:39
- SUB-MODULE part 3 00:25:25
- conclusion to theory 00:29:44
- Structures to Create Organization in SAP – Part 1 00:40:20
- Structures to Create Organization in SAP – Part 2 00:48:45
- Structures to Create Organization in SAP Part 3 00:19:52
- G/L Accounts & O/S Payments 00:48:09
- partial payment & accrued income 00:46:26
- Reversal & Parking 00:31:02
- Holding Document & Sample Document 00:29:27
- Accounts Payable & Accounts Receivable 00:19:57
- Vendor Credit Memo 00:20:01
- Customer Credit Memo 00:34:23
- Advance to Vendor Part – 1 00:27:04
- Advance to Vendor Part – 2 00:19:03
- Advance from Customer 00:30:04
- Terms of Payment (Vendor) 00:23:29
- Terms of Pyament (Customer) 00:23:08
- Foreign Exchange or Multi Currency 00:39:04
- House Banking Part -1 00:24:47
- House Banking Part -2 00:26:28
- Automatic Payment Programme Part – 1 00:25:35
- Automatic Payment Programme Part – 2 00:40:11
- Controlling and Cost Element Part – 1 00:24:27
- Cost Centre & Planning 00:28:07
- Internal Order 00:31:39
- FICO Real Time Integration Part – 1 00:45:34
- FICO Real Time Integration Part – 2 00:23:09
- Internal Budgeting 00:33:50
- Profit Centre Accounting 00:42:08
- GST Part – 1 00:36:34
- GST Part – 2 00:15:41
- Asset Accounting Part – 1 00:42:52
- Asset Accounting Part – 2 00:23:10
- Asset Accounting Part – 3 00:13:58
- Asset Accounting Part – 4 00:33:44
- Asset Accounting Part – 5 00:17:05
- Overview on SAP FICO 00:39:58
- Introduction of Zoho books Accounting 00:22:35
- Debit and Credit 00:25:25
- Overview of SAAS based Accounting 00:01:03
- Manage Multiple project 00:27:35
- Pricing and activation 00:23:11
- Learn user interface 00:24:06
- Create New Organisation 00:17:07
- Two Factor Authentication & portal setting 00:22:17
- expense and record expenses 00:20:22
- Basic general settings , Currencies and Templates 00:21:17
- Sales Continues 00:22:40
- Customer, Estimates and Sales Order 00:17:17
- Venndor purchase and payment made creation 00:23:35
- Payroll creation 00:43:20
- Order Processing Workflow 00:14:09
- Bank Reconciliation Statement 00:06:26