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