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Course Curriculum

INTRODUCTION TO COMMERCE
What is commerce | Introduction| Accounting System| Accounting 00:00:00
Introduction to Commerce ā€“ Part 2 00:00:00
Double Entry Accounting Systems 00:00:00
Double Entry Accounting Problem ā€“ Part 1 00:00:00
Double Entry Accounting Problem ā€“ Part 2 00:00:00
TALLY ERP 9
Tally.ERP9 ā€“ 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
BASICS OF TALLY ERP 9
Tally Data Processing Structure 00:00:00
ACCOUNTS MANAGEMENT INSTALLMENTS
Understanding Installments/OutStanding Concept 00:00:00
Recording & Maintaining Installments in Tally.ERP9 I Billwise Accounts 00:00:00
Recording & Maintaining Supply against Advances ā€“ Advances Management 00:00:00
Tracking OverDue Supply ā€“ Credit Sales 00:00:00
TALLY WITH BANKING
Cheque Book Configuration in Tally.ERP9 00:00:00
Post Dated Cheques Management in Tally.ERP9 I PDCā€™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
TALLY WITH GST
GST Revenue Sharing Ratios between Center & State Govtā€™s 00:00:00
GST Classifications 00:00:00
Recording GST Transactions ā€“ Sales with Additional Expenditure 00:00:00
GST Tax Invoice Configuration ā€“ Voucher Numbering ā€“ Sales 00:00:00
GST tax Invoice Configuration, Auto Billing ā€“ 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 ā€“ Assets I with Input Tax Credit I without ITC 00:00:00
Setting MRP Details 00:00:00
Recording GST Transactions ā€“ 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 ā€“ Expenses with & without Input Tax Credit 00:00:00
Recording GST transactions-Expenses with or without ITC-Part2 00:00:00
Recording GST Transactions ā€“ 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 Common Portal - Online Lectures
GST Overview Introduction 00:00:00
GST Overview Introduction ā€“ 1 00:00:00
Key Points about GST Council 00:00:00
Introduction to GST Returns 00:00:00
GSTR ā€“ 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 ā€“ Filing Clarifications 00:00:00
GST Registration ā€“ Tracking Submitted Applications 00:00:00
Viewing Submitted Applications ā€“ GST Registration 00:00:00
GST Registration ā€“ Core Field Amendments 00:00:00
GST Registration ā€“ 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
Tally with TDS
Recording TDS Transaction in Tally.ERP9 00:00:00
Supply and Non-supply vouchers
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
Sales management
Tally.ERP9 Discounts I TradeDiscounts & Cash Discounts 00:00:00
PriceListā€™s in Tally.ERP9 I Party Level & Product Level 00:00:00
Auto-Interest Calculation on Overdue Installments 00:00:00
Manufacturing and Production Management
Standard Manufacturing Practicals in Tally.ERP9 00:00:00
Branch wise Accounts
Cost Centres in Tally.ERP9 (Departments Handling) 00:00:00
Branch-Wise Accounts-Using Cost Centers & Godowns in Tally.ERP9 00:00:00
Tally Audit
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
Tally ERP9 Adjustments
Recording Ć¢ā‚¬ā€œ 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
Payroll ā€“ in Tally.ERP9 Introduction to Steps 00:00:00
Payroll-Complete Setup Monthly Process & Stop Computation – Overall Coverage 00:00:00
Tally Prime
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
ACCOUNTS WITH INVENTORY
STOCK GROUP -CREATE,ALTER,DELETE 00:00:00
Tally Groups & Ledgers Quiz In Malayalam 00:10:00
COSTING IN TALLY PRIME
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
GETTING STARTED WITH GST (GOODS)
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
RECORDING ADVANCED ENTRIES (GOODS)
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
GETTING STARTED WITH GST (SERVICE)
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
RECORDING ADVANCED ENTRIES (SERVICES)
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
COMPOSITION DEALER
INTRASTATE INWARD SUPPLY 00:00:00
INTERSTATE INWARD SUPPLY FOR COMPOSITION DEALER 00:00:00
INTRASTATE INWARD SUPPLY-quiz 00:10:00
QUICKBOOKS
INTRODUCTION
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
SAP
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 ā€“ 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
Zoho Books
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
Bonus Section
Final Test 00:07:00
Congrats ! Submit the course completion form. 00:00:00
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