About Tally? Latest Release.

Tally Solutions Ltd. Tally Version History.

Why Tally? Tally License (Silver, Gold, Edu)

TSS

Tally Solutions Products (TallyPrime, TallyPrime Server, TallyPrime AWS, TallyPrime WhatsApp)

Assets, Liability, Income, Expense, Balance sheet, Revenue, Profit, Loss, Equity etc.)

Ledgers & Groups in details

Download/Install the software

Company Stuffs (Create, Alter, Shut, Select)

Company Data Path configuration

Introduction to Tally Software Interface

Accessing of menus/options (Alt, Ctrl)

Create, Alter, Delete

Chart of Accounts

Multi Master Creation/Alteration

Contra

Payment

Receipt

Journal

Sales (as voucher)

Purchase (As voucher)

Single / Double Entry Mode

Goto option

Display more reports

Date wise, Period wise

Export, Share, Print

Setup Export file Path

Stock Group, Unit, Stock Item

Make Purchase/Sale Transactions

Check Stock Summary

Other Stock Related Reports

Stock Group, Category, Location/Godown

Stock Item Description

Inventory Features F11

Batch Management

Item wise discount

MFG Date, Exp Date Actual Qty, Billed Qty

Check Inventory Reports

F10 – Other Vouchers

Stock Journal Book

Physical Stock Register

Purchase Raw Stock

Create a new Voucher Type under Stock Journal book

Create Raw Stock Item BOM(Bill of Material) with Finished goods

Job Work In/Out

Material In/Out

Multiple Pricing of Every Stock Item

Multiple mode of Payment

POS(Point of Sale) Invoice

Track Additional Costs of purchases

Purchase/Sale of Services

Bills Payables/Receivable Management

Advance, New Ref, Agst Ref, On Account

Dr Note (Purchase Return), Cr Note (Sale Return)

Check Outstanding Reports

Purchase Order, Receipt Note, Rejection Out, Purchase, Payment, Dr Note-Purchase Return,

Sale Order, Delivery Note, Rejection In, Sale, Receipt, Cr Note-Sale Return, Order Reports

Activate interest accounting feature

Make Transactions (Purchase/Sales)

Check Outstanding Reports

Adjustment entry

Budget Management

Set credit limits

Goods/Services transaction with multi-currency

Explain with the help of example(Balance sheet, P n L, Trial Balance etc.)

Accounting Masters

Group Creation, Alteration

Discount Ledger

Round off

Voucher Type (Creation, Alteration, Class)

Provisional balance sheet – Scenario

Optional Vouchers

Memorandum

Customized Bill Numbers (Sales/Receipt)

Setup Company logo

Cheque Printing

Cheque Register

Post-Dated Summary

Deposit Slips (Cash/Cheque)

Payment Advice

Bank Reconciliation

Payment Reconciliation (using payment gateway)

Attendance

Salary Slip

Enable GST Feature

Statutory Masters

GST Registration

GST Classification

Ledger Creation

Services/Goods-Supply

Ledger Creation

Services/Goods-Taken

E-Way Bill

E-Invoices

Ledger Creation( Buyers/Suppliers GST Ledgers (CGST, SGST, IGST))

Sale Transactions

Purchase Transactions

Payments, Receipts, GST Reports, GST Payments

Enable TDS Feature

TDS Nature of Payments

TDS Details

PAN/CIN Details

Create required ledgers

Create TDS ledgers

Make Transactions (Journal, Payment)

TDS Reports

Backup / Restore

Access Online

Browser Access of Reports

TallyEdge, TallyAWS

Others (TDLs & AddOns, TallyShop

Manage your accounts