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Tally Training Uttam Nagar Delhi-NCR, Tally Training Institutes & Training Centers Uttam Nagar Delhi-NCR, Tally Course Realtime & Placement training Uttam Nagar Delhi-NCR

List of Best Tally Training Institutes Uttam Nagar Delhi-NCR, Tally Training Centers Uttam Nagar Delhi-NCR, Tally Course Training classes Uttam Nagar Delhi-NCR, Tally Realtime Project Training Uttam Nagar Delhi-NCR, Tally Placement Training Uttam Nagar Delhi-NCR with address, Phone numbers, course fee, student reviews and training course learning at Uttam Nagar area in Delhi-NCR City. As of March 18, 2018, We have total of 4 Tally training institutes in and around also near to Uttam Nagar in Delhi-NCR.



Best training institute


COMPUTEC PROFESSIONALS GROUP -Delhi Biggest Campus Since 1996 at Uttam Nagar - computer lab photo_3705 COMPUTEC PROFESSIONALS GROUP -Delhi Biggest Campus Since 1996 at Uttam Nagar - 	training room photo_3707 COMPUTEC PROFESSIONALS GROUP -Delhi Biggest Campus Since 1996 at Uttam Nagar - training workstations photo_3704 
Address: B-117 MOHAN GARDEN PIPAL RD. UTTAM NAGAR, Delhi 110059 google map of 13461

COMPUTEC an ISO 9001:2008 company, incorporated as digital design institute since 1996. For last 21 years, we have produced more than 56,000+ hardcore skilled designers & web design firms etc. COMPUTEC PROFESSIONALS GROUP -Delhi Biggest Campus Since 1996 provides placement Tally training in Uttam Nagar , Tally ERP 9 training classes at Uttam Nagar.
training institutes IIJT professional Training Center
Delhi-NCR - Uttam Nagar


Best training institute
Address: 44 A&B, Nazafgarh Road Uttam Nagar Delhi-NCR-110059

Academic programs in traditional colleges, while delivering theoretical knowledge, do not provide a strong foundation in practical skills or adequate exposure to real scenarios in the working world. IIJT professional Training Center provides placement Tally training in Uttam Nagar , Tally Server 9, Tally Shoper 9, Tally Developer 9, Tally ERP 9 training classes at Uttam Nagar.
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Tally related Training courses in uttam-nagar







Tally Placement training, Course fees, Trainer Profile in uttam-nagar

IIJT professional Training Center institute located at uttam-nagar in delhi-ncr offers 2 Months of Tally training course in Delhi-NCR with 100% Placement Assistance.

Qualified Chartered Accountant . 15 years industry experience. Hands on experience on tally.Rich teaching experience in various institutions. Currently, apart from teaching also doing his own practi

This program equips individual with practical knowledge.

It is a tool that gives you a working method to organize your numbers and figures.

It provides practical value add to your practical knowledge.
Introduction Components of Gateway of Tally
Current Status
Company Creation Company Information
Base Currency Particulars
Buttons of Gateway
Setup Features Company Operations setup (F11) Concept
Company Configuration Setup (F12) Concept
Accounts Master Ledger Creation
Group Creation
Opening Balance
Party wise opening balance (bill wise details)
Practice Assignmemnts
Inventory Master Inventory info menu
Stock Item Creation
Units of Measurement creation
Compound Unit of Measure
Stock Group Creation
Configuration Options Of Inventory Masters
Options at Company Operations( Features)
Stock Categories Creation
Creation of Godown
Godownwise Allocation of Opening Stock
Practice Assignmemnts
Voucher Creation Voucher
Voucher Entry
Voucher Header
Effective Date
Ledger Account
Buttons at Voucher Screen
Contra Voucher
Payment Voucher
Receipt Voucher
Journal Voucher
Alteration, Deletion & Cancellation of Voucher
Conversion of Voucher Type
Credit Limit Warning
Single Entry Voucher
Practice Assignmemnts
Cost Centre and Cost Category Cost category
Cost Centre Class
Configuration Options (F12)
Options at Company Operations( Features) (F11)
Allocate Revenue Items
Allocate Non Revenue Items
Recording entries using Cost centre and cost category
Practice Assignmemnts
TDS Activating TDS features in Company
Enabling TDS Deductor Details of the Company
TDS Ledger Accounts Creation
Party Ledger Accounts Creation
"TDS on Expenses and Deduction of TDS in the
Same Voucher"
Accounting for Expenses and Deducting TDS Later
Practice Assignmemnts
TDS TDS on Advance Payment
TDS Expenses @ Lower Rate and Zero Rate
Deposing TDS Amount to the Government
Printing of TDS Challan
TDS Report
TDS Computation Report
TDS Challan Reconciliation
TDS Returns
TDS Outstandings
Practice Assignmemnts
Accounts Reports Accounts Reports
Balance Sheet, Profit and Loss A/c, Trial Balance,
Accounts Book, Cash Book, Bank Book, Day Book, List Of Accounts, Outstanding Reports
Display, Ratio Analysis, Cash Flow, Fund Flow,
Cost Category Summary
Negative Ledgers
Printing Configuration
Practice Assignmemnts
Purchase Entries Purchase Entries
Company Features Set Up for Inventory Vouchers
Configuration Set up for Inventory Vouchers
Purchase Order Creation
Purchase Challan Creation
Rejection Out
Inventory Report
Stock Summary
Stock Item Display
Stock Group Analysis
Stock Category Summary Display
Practice Assignmemnts
Purchase Entries Purchase Entries
Purchase Bill Creation
Purchase Return (Debit Note)
Relevant Reports
Purchase Bill Register
Stock Summary
Outstanding Reports
Practice Assignmemnts
Sales Entries Configuration Set up for Inventory Vouchers
Company Features Set Up for Inventory Vouchers
Sales Order Creation
Sales Challan Creation
Sales Bill Creation
Rejection In
Sales Return (Credit Note)
Inventory Report Inventory Report
Stock Summary
Stock Item Display
Stock Group Analysis
Stock Trasnsfer
Physical Stock Register
Negetive Stock Report
Stock Category Summary Display
Practice Assignmemnts
VAT Value Added Tax
VAT Activation for Company
VAT Classification
VAT Classification List
Ledger Set up for VAT
Voucher Entry
VAT on other charges/ taxes, discounts etc
VAT in Debit & Credit Notes
VAT in Accounting Vouchers
VAT Reports
VAT Computation Report Configuration
Inter State Purchase & Sales
Practice Assignmemnts
Voucher type creation Voucher type creation
Creation Of Voucher Type
Voucher Class
Voucher Numbering
Restart Numbering
Display of Voucher Type
Deletion of Voucher Type
Alteration of Voucher Type
VAT using Voucher Class
Practice Assignmemnts
VAT paid on Capital Goods VAT paid on Capital Goods
Practice Assignmemnts
Manufacturing Bill of Materials
Manufacturing Process
Practice Assignmemnts
Provision Vouchers & Scenario Provisional Vouchers
Reversing Journal
Memorandam Voucher
Optional Vouchers
Post-Dated Voucher
Practice Assignmemnts
Budget Creation Budget Creating
Budget Variance Reports
Company Operations set up for Budgets
BRS Bank Reconciliation
Bank Reconciliation Screen
Bank Reconciliation Start Date
Bank Date Entry
Practice Assignmemnts
Interest Calculations Tally Configuration Set Up for Interest
Company Operation Set Up for Interest
Advanced Interest Computation
Interest Calculations
Interest Voucher Class
Recording Inteest entry
Practice Assignmemnts
Price List & Discount Price List & Discount
Price List
Price List Options Set Up
Price List Entry
Invoice Entry using Price List
Price List Revision
Utility of POS
Necessary ledger creation
POS with voucher class
POS without voucher class
View POS Register
Practice Assignmemnts
Service Tax Company Operations Set Up for Service Tax
Service Category Profile
Creation of Party Ledger
Service Tax Ledger Creation
Sales Voucher Entry
Service Tax Reports
Input Service Tax
Practice Assignmemnts
Job Costing Features Of Job Costing
Enabling Job Costing
Necessary ledger creation for Job Costing
Cost Centres for Job Costing
Godowns/Locations for Job Costing
Voucher Class for Stock Journals
Voucher Entry
Job Work Analysis Report
Practice Assignmemnts
Excise Enabling Excise Duty in Company Features
Creation of Excise Voucher Types
Creation of Tariff / VAT Commodity
Creation of Stock Items
Creation of Excise Ledgers
Creation of Debtor creditor ledger accounts
Manufacturing of Excisable Finished Goods
Excise Entries (Purchase, Sales, Returns)
Practice Assignmemnts
Excise for Manufacturers Excise for Manufacturers
Creation of Voucher Class for CENVAT Adjustment Entry
Recording of CENVAT Adjustment Entries
Excise Reports
Excise for Dealers
Concept of Different Dealers
Enabling Excise Option (F11)
Necessary ledger & item creation
Voucher type creation for Excise
Creation of Commercial Invoice Voucher Type
Creation of Excise Purchase Invoice
Creation of Excise Sales Invoice
Print Preview of Excise Sales Invoice
Creation of Commercial Invoice
Excise Report
Excise Stock Register
Excise Purchase Bill Register
Sales and Purchase Extract
Form RG 23D
Printing Form RG 23 D
Quarterly Return - Form 2
Practice Assignmemnts
Payroll Payroll
Concept of Payroll
Enabling Payroll (F11 & F12)
Production Unit
Attendence/Production type
Pay head Creation
Creation of Employees Statutory Deduction Pay Heads
Creation of Employer s Statutory Contribution Pay Heads
Creation of Employer s EPS Contribution Pay Head
Creation of Employer s EPF Contribution Pay Head
Creation of Employer s ESI Contribution Pay Head
Employee Group
Employee Creation
Practice Assignmemnts
Payroll Payroll
Salary Details(group & employee wise both)
Attendance Voucher
Payslip Generation
Salary Payment
PF Contribution Processing for Employer
ESI Contribution Processing for Employer
Professional Tax Payment
Increments Processing
Advance salary Adjustment
View all payroll related reports
Practice Assignmemnts
Housekeeping Housekeeping
Moving to New Financial Year
Splitting Company Data
Creation of Group Company
Export of Data
Import of Data
Practice Assignments
Security and Maintenance Security and Maintenance
Tally Audit features
Tally Audit of Ledgers
Security Control
Security Types
Users and Passwords
Tally Vault New Company
Change Tally Vault Password
Practice Assignmemnts
Remote Access Remote Access
Licensing and Remote Access
Activate License
First Time Activation for studentr Organization
Internet Connectivity
Procedure to Unlock License File
Creation of Tally . Net User
Control Centre
Authorizing Tally. Net User
Login as Remote User
Practice Assignmemnts


Best Tally training institutes in uttam-nagar, delhi-ncr - Training Requirements

List of training requirements recieved for Best Tally training centers in uttam-nagar, delhi-ncr.

Rishabh karmjeet (uttam-nagar Delhi-NCR on 14-Mar-2018 )
Tally ERP 9 training cost with job assurance support - tally training in delhi-ncr (uttam-nagar)
santosh kumar (uttam-nagar Delhi-NCR on 15-Mar-2016 )
Looking for training in erp soft ware to join better organization in delhi ncr. Tally training for Tally ERP 9 course - tally training in delhi-ncr (uttam-nagar)


Tally course Content / syllabus at uttam-nagar, delhi-ncr.

We gathered most widely used Tally course content used by training institutes in uttam-nagar,delhi-ncr. The Tally course syllabus covers basic to advanced level and it may vary based on Tally training classes offered in uttam-nagar.


1.Master creations
1.1 How to create a company
1.2 How to create a ledger and group
1.3 How to create a stock item
1.4 How to create a unit Ex; stock units like bags, kgs, nos etc
1.5 How to create a godown names
2. Purchase and sales entries
2.1 These transactions in tally, you will know how much is due from your customers and how much is due to
2.2 Your clients etc. And also we will know the stock position. ( much qty of stock was purchased and
2.3 Sold, and how much is the balance) And one more thing you can find the sales tax due.
2.4 Also you can keep a track for input vat and output vat.
3. Payment and receipt entries
3.1 When payment made to our suppliers. Ex : for sundry creditors
3.2 Expense like salaries, rent, electricity, telephone bills and office exp etc
3.3 Taxes like tds, sales tax etc
3.4 Bank charges, bank interest etc.
When the amount received from your customers (against sales or service)
4. When the amount received as advance, loans and brought money as capital etc
5. When the amount received from government as tax refund etc
6. Interest credited in bank statement. Interest on deposits payments and receipts entry
7. Sales returns and purchased returns.
8. Gateway of tally>accounting vouchers>credit note
9. Gateway of tally>accounting vouchers>debit note
10. 5 Contra entries (cash deposit , cash withdrawals, bank to bank transfer etc.)
11. Contra entry is used for, when we withdrawn cash from bank and cash deposit into bank, also the funds transferred from one bank to another bank.
11.1 When deposit cash into bank
11.2 bank a./c dr (debit the receiver)

11.3 To cash a/c (credit the given or credit what goos out)
11.4 Cash a/c dr (debit the receiver or debit what comes in debit comes in)
12. Journal
12.1. Written off :
While payments collects from debtors and paid to suppliers, it may be some variation. To rounded off the small differences we need to make a journal entry.
Ex : Write off a/c dr 500 to Party a/c 500 cr
2. Depreciation on fixed assets.
Ex : Depreciation a/c Dr 1000
Asset account 1000 cr
13. Discount received and discount allowed.
Ex: 1.Discount paid a/c Dr 5000 to Party a/c (debitor) 5000 cr
Ex : 2 Party a/c (creditor) dr 5000
To Discount recd a/c 5000 cr
14. Provisions – like salaries and expenses.
Ex : Salary account Dr 12000 to Salary outstanding a/c 12000 cr
15. TDS deduction entries
Ex : Party a/c dr 15000 to TDS a/c 15000 cr
(being TDS deducted from the party)
16. Bad debts written off
Bad Debts a/c Dr 200 to Party a.c 200 cr journal entries in tally



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