Course Currilcum
- What is commerce | Introduction| Accounting System| Accounting 00:27:13
- Introduction to Commerce – Part 2 00:36:14
- Double Entry Accounting Systems 00:41:13
- Double Entry Accounting Problem Part 1 00:48:34
- Tally.ERP9 – Download , Install , Activation 00:31:52
- Groups & Ledgers 00:59:40
- Understanding Tally Pre-defined Vouchers 00:12:59
- Tally Data Processing Structure 00:11:50
- Understanding Installments/OutStanding Concept 00:40:29
- Recording & Maintaining Installments in Tally.ERP9 I Billwise Accounts 00:36:34
- Recording & Maintaining Supply against Advances – Advances Management 00:34:54
- Tracking OverDue Supply – Credit Sales 00:12:24
- Cheque Book Configuration in Tally.ERP9 00:33:41
- Post Dated Cheques Management in Tally.ERP9 I PDC’s 00:36:20
- Transaction Types 00:43:50
- Bank Reconciliation In in Tally.ERP9 I Case Study 2 00:01:00
- Function Keys 00:25:33
- Vat 00:20:17
-
- GST Revenue Sharing Ratios between Center and State Govt 00:27:54
- GST Classifications 00:20:09
- Recording GST Transactions Sales with Additional Expenditure 00:58:32
- GST Tax Invoice Configuration – Voucher Numbering – Sales 00:10:15
- GST tax Invoice Configuration, Auto Billing – purchase 00:36:34
- GST Tax Invoice, Bank Details-Cus Seal &Signature, Jurisdiction -Printing Confinguration 00:46:19
- Rate Inclusive of GST I Enabling Item Description in Tally.ERP9 00:41:30
- Recording GST Transactions – Assets I with Input Tax Credit I without ITC 00:17:58
- Setting MRP Details 00:24:05
- Recording GST Transactions – Services-1 00:39:40
- Recording GST Transactions-Services-Part2 00:29:01
- Recording GST Transactions-Assets with or without ITC-Part2 00:01:00
- Recording GST Transactions Expenses with & without Input Tax Credittt 00:01:02
- Recording GST Transaction-Expenses with or Without ITC 00:31:33
- Recording RCM in Tally Prime 00:52:57
- Recording RCM in Tally Prime 9 00:38:12
- GST Recording RCM in Tally ERP 9 00:22:11
- Part-1 Activity 00:42:39
- Online and Offline Eway Bill Creation,Alter and Cancellation 00:48:25
- Part-2 Activity 00:01:02
- Quick keys 00:17:38
- GST Overview Introduction – Part 1 00:55:09
- GST Overview Introduction – 1 00:24:42
- GST Overview Introduction – Part 2 00:13:33
- Key Points about GST Council 00:38:03
- Introduction to GST Returns 00:29:17
- GSTR Filing ( GST-Regular) Offline / Online Methods Explained with Live Data 00:34:00
- GSTR – 3B Filing 00:44:41
- GST Registration Filing Clarifications 00:21:00
- GST Registration Tracking Submitted Applications 00:09:25
- Viewing Submitted Applications – GST Registration 00:07:13
- GST Registration – Core Field Amendments 00:10:23
- GST Registration – Non-Core Field Amendments 00:09:39
- GST Application for Refund 00:17:05
- GST Tax Practitioner Registration 00:17:45
- Opting / Withdrawal of Composition Levy in GST Portal 00:08:48
- GST Transactions Assets with or without ITC 00:23:11
- Recording TDS Transaction in Tally.ERP9 00:37:15
- Purchase Returns & Sales Returns in Tally.ERP9 00:14:52
- Delivery Notes & Receipt Notes in Tally.ERP9 00:13:43
- Sales Orders/Quotations in Tally.ERP9 00:14:16
- ally.ERP9 Discounts I TradeDiscounts & Cash Discounts 00:31:34
- PriceList in Tally.ERP9 I Party Level & Product Level 00:14:58
- Auto-Interest Calculation on Overdue Installments 00:11:07
- Standard Manufacturing Practicals in Tally.ERP9 00:23:59
- Cost Centres in Tally.ERP9 (Departments Handling) 00:26:09
- Branch-Wise Accounts-Using Cost Centers & Godowns in Tally.ERP9 00:26:35
- Bill Voucher 00:12:01
- Multi User Creation in Tally.ERP9 00:16:13
- Security , Password for Users in Tally.ERP9 00:14:59
- Tally Internal Data Verification & Tally Audit 00:24:53
- Recording – Year End Adjustments in Tally.ERP9 00:26:13
- Capital Adjustments I Drawings Adjustments & Closing I Profit Sharing I Split 00:17:18
- Payroll – in Tally.ERP9 Introduction to Steps 00:15:46
- Payroll-Complete Setup Monthly Process & Stop Computation – Overall Coverage 00:22:33
-
- Downloading &Installing Tally Prime 00:17:22
- OPENING TALLY PRIME, CREATE,ALTER,DELETE COMPANY IN TALLY PRIME 00:18:53
- CREATE,ALTER,DELETE LEDGER GROUPS IN TALLY PRIME. 00:35:24
- CREATE ,ALTER,DELETE LEDGERS IN TALLY PRIME. 00:32:59
- ACCOUNTING VOUCHERS IN TALLY PRIME 00:26:32
- VOUCHER TYPE CREATION 00:24:52
- STOCK GROUP -CREATE,ALTER,DELETE 00:22:10
- COST CATEGORY CREATION,ALTERATION,DELETION 00:17:19
- COST CENTRE CREATION, ALTERATION, DELETION. 00:23:34
- STOCK ITEMS-CREATE,ALTER,DELETE 00:31:02
- COST CENTRE CLASS CREATION 00:21:29
- Job Costing in Malayalamm 00:50:32
- ACCOUNTING AND INVENTORY MANAGEMENT 00:15:58
- INTRASTATE SUPPLY OF GOODS 00:05:57
- Return of Goods(Purchase and Sales Returns) 00:15:32
- E-WAY BILL 00:29:17
- SUPPLIES INCLUSIVE OF TAX in Malayalam 00:21:26
- DEFINING GST RATES AT MASTER AND TRANSACTION LEVEL 00:12:51
- GST REPORTS 00:19:39
- INPUT TAX CREDIT SET OFF 00:19:22
- GST TAX PAYMENT 00:18:55
- PURCHASES FROM COMPOSITION DEALER 00:24:59
- Exports 00:14:38
- IMPORTS 00:26:26
- SUPPLY OF GOODS TO SEZ 00:13:47
- SUPPLY OF EXEMPTED GOODS 00:19:01
- Advance Receipts and Payments 00:21:37
- Activation of Gst and Defining Tax at Company Level 00:12:59
- INTRASTATE SUPPLY OF SERVICES 00:16:17
- INTERSTATE PURCHASE AND SALES OF SERVICES 00:19:25
- CANCELLATION OF SERVICES 00:25:45
- RECORDING OUTWARD SUPPLY WITH ADDITIONAL EXPENSES 00:13:51
- B2C SUPPLY OF SERVICES 00:07:44
- EXEMPT SUPPLY OF SERVICES UNDER GST 00:21:58
- INTERSTATE INWARD SUPPLY FOR COMPOSITION DEALER 00:07:36
- INTRASTATE INWARD SUPPLY CLASS 00:20:37
- History 00:14:09
- COMPANY CREATION & CHART OF ACCOUNTS 00:36:34
- CUSTOMER AND VENDOR CENTER 00:25:23
- INVENTORY MANAGEMENT 00:28:12
- MAKE GENERAL JOURNAL ENTRY 00:06:26
- CREATE PURCHASE AND SALES ORDER 00:42:57
- SALES TAX 00:24:28
- CREATE PURCHASE AND SALES 00:27:05
- CREATE CREDIT MEMOS AND REFUNDS 00:26:29
- BUILD ASSEMBLY 00:17:39
- Payment and Receipt 00:23:05
- BANKING TRANSACTION 00:27:33
- Introduction to SAP ERP 00:17:42
- What is SAP ERP 00:19:13
- Introduction to SAP BUSINESS ONE 00:23:41
- SAP Architecture – Part 1 00:11:12
- SAP Architecture – Part 2 00:13:20
- Sap Methodology 00:10:12
- SAP Project life cycle 00:16:23
- SAP Life Cycle Part 2 00:05:29
- SAP Navigation 00:08:31
- SAP Enterprise Structure 00:28:59
- SAP Enterprise Structure quiz 00:05:00
- Sap fico 00:15:23
- Elements of SAP in Malayalam 00:27:33
- Sub – Module Part – 1 00:16:35
- SUB-MODULE part 2 00:20:23
- SUB-MODULE Part 3 in Malayalam 00:22:56
- conclusion to theory 00:19:47
- How to install SAP GUI 00:15:58
- Structures to Create Organization in SAP – Part 1 00:47:32
- Structures to Create Organization in SAP – Part 2 00:01:07
- Structures to Create Organization in SAP – Part 3 00:47:24
- G/L Accounts & O/S Payments 00:55:41
- partial payment & accrued income 00:39:50
- Reversal & Parking 00:28:45
- Holding Document & Accounts Payable 00:50:12
- Accounts Payable & Accounts Receivable 00:01:05
- Vendor Credit Memo 00:42:53
- Customer Credit Memo 00:23:26
- Advance to Vendor Part – 1 00:27:04
- Advance to Vendor Part – 2 00:30:56
- Advance from Customer 00:44:43
- Terms of Payment (Vendor) 00:29:31
- Terms of Pyament (Customer) 00:31:53
- Foreign Exchange or Multi Currency 00:47:52
- House Banking Part -2 00:13:28
- Automatic Payment Programme Part – 1 00:50:26
- Automatic Payment Programme Part – 2 00:32:19
- Controlling and Cost Element Part – 1 00:35:49
- Controlling and Cost Element Part – 2 00:27:02
- Cost Centre 00:27:39
- Cost Centre & Planning 00:31:07
- Internal Order 00:01:06
- FICO Real Time Integration Part – 1 00:26:50
- FICO Real Time Integration Part – 2 00:50:20
- Internal Budgeting 00:35:12
- Profit Center Accounting 00:49:19
- GST Part – 1 00:44:58
- GST Part – 2 00:40:18
- Asset Accounting Part – 1 00:36:48
- Asset Accounting Part – 2 00:01:11
- Asset Accounting Part – 3 00:38:10
- Asset Accounting Part – 4 00:45:19
- Asset Accounting Part – 5 00:42:48
- Overview on SAP FICO 00:01:02
- Introduction to SAAS Based Accounting 00:31:13
- Manage Multiple project 00:22:32
- Pricing and activation 00:16:19
- Learn user interface 00:16:21
- Create New Organisation 00:11:39
- Two Factor Authentication & portal setting 00:14:45
- Opening Balance & users and Roles 00:15:19
- Basic general settings , Currencies and Templates 00:20:13
- Items and Banking 00:17:16
- Customer, Estimates and Sales Order 00:16:13
- Sales Continues 00:25:59