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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 |