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S.No |
Semster I |
---|---|
1 |
User Interface and Company Management |
2 |
Masters – Ledgers |
3 |
Masters – Groups |
4 |
Masters – Bill wise Debtors and Creditors Ledger |
5 |
Payment Voucher |
6 |
Day Book in Tally |
7 |
Pre-Allocation of Bills |
8 |
Receipt Voucher |
9 |
Contra and Journal Voucher |
10 |
Cheque Printing in Tally ERP |
11 |
Masters : Inventory |
12 |
Goods and Services Tax (GST) |
13 |
Purchase Voucher with GST |
14 |
Sales Voucher with GST |
15 |
GST Returns and Payment |
16 |
Billing Features in Tally |
17 |
Purchase Order Processing |
18 |
Sales Order Processing |
19 |
Debit and Credit Notes |
20 |
Bank Reconciliation in Tally |
21 |
Price List in Tally |
22 |
Credit Limit |
23 |
Stock Transfers |
24 |
Manufacturing Vouchers |
25 |
Batch Wise Details |
26 |
Re-Order Level in Tally |
27 |
Interest Calculations (Auto Mode) |
28 |
Voucher Types and Class |
29 |
Point of Sales |
30 |
Scenarios and Optional Vouchers |
31 |
Budgets and Controls in Tally |
32 |
Cost Centres and Cost Categories |
33 |
Party Ledger Analysis |
34 |
Purchase and Sales Reporting |
35 |
Stock Analysis and Reports |
36 |
Cash and Bank Reports |
37 |
Search, Filter and Sorting |
38 |
Financial Reports |
39 |
Multi Language |
40 |
Export, Import, Backup and Restore |
41 |
Tax Deducted at Source (TDS) in Tally |
42 |
Payroll Accounting in Tally |
43 |
Finalisation Entries |
44 |
Data Security |
45 |
Tally Audit |
46 |
Data Synchronisation |
47 |
Multi-Currency |
48 |
Printing Reports |
49 |
Miscellaneous |
50 |
Shortcut Keys |