Fundamental of Computer & Internet Networks

Computer Introduction Computer
  • Applications Computer Generations Computer-Types Computer Components
  • Cpu Input Devices Output Devices Memory Motherboard Computer-Hardware Software Application Number System Number Conversion Operating System Word Processing Spreadsheet Package Presentation Package Data Base Operations

Basic Of Accounting

Group 2214

Types of
Accounting

Group 36861

Accounting
Terminologies

Group 36852

Journal

Group 2213

Ledgers

Group 2211

Trial Balance

Group 3686

Financial
Statements

Tally Prime With GST Introduction To Tally Prime

Creation And Customization of Company Masters And Accounting Masters Create -Alter- Backup -Restore- Delete

Voucher

Types of Vouchers -Contra-Payment-Receipt-Journal-sale-purchase-debit Note-credit Note Cost Category and Cost Centre-single Cost Centre-multiple Cost Centre-altering Multiple Cost Centre

Marg Accounting

Basic Of Accounts
  • Overview- Marg Software
  • Installation Process Company Creation Company Alteration
  • Select Company
  • Ledger Master Ledger
  • Sale Type Purchase Type Accounts Group
  • Inventory Master
  • Item Master
  • Store Master
  • Company Master Area Master Route Master
  • Rate Discount Master
  • Opening Balance
  • General Reminder
  • Shortage Report Supplier Vs Company Temporary Limit
  • Marg Setups
  • Transaction
  • Sale Purchase
  • Sale Return Purchase Return Accounts
  • Voucher Entry
  • Single Entry
  • Cheques/cash
  • Pd Cheque/cas
  • Pd
  • Cheque/payment Shift In Shortage Auto Frequent Voucher Book
  • Final Report
  • Stock Backup & Restore

Order Processing

  • Purchase Order-receipt Note-rejection
  • Outwards-sales Order-delivery
  • Note -rejection Inwards
  • Point Of Sale
  • Advanced Voucher Class
  • Batch Wise Details
  • Price Level
  • Credit Limit
  • Backup & Restore
  • Budget and Export
  • Additional Vouchers
  • Multiple Budgets for Different Period
  • Budget Variance
  • Export of Various Reports in Different Formats

Financial Reports

  • Account Books Statements of Account
  • Bank Reconciliation
  • Cheque Book Maintenance Goods and Services Tax

Inventory Control

  • Stock Group
  • stock Category
  • stock Item
  • units godown
  • multiple-locations
  • Stock Summary

Introduction Of Gst

Various Slabs of GST
  • HSN Codes
  • Sac Codes
  • Types Of GST Returns GSTR 1 GSTR 2 3b Difference between Tax Invoice and Bill of Supply
  • Multiple Rates Products in Single Invoice Multiple Rates Products with Service in Single Invoice Implementation of GST for Goods and Services TDS and TCS Voucher Entries

Basic Of Accounting

  • Company Creation & Alteration Without and With GST
  • Ledger Creation Without and With GST
  • Voucher Entry Rules
  • Journal Entry with Single Stock Item
  • Stock Group and Item Creation
  • Purchase and Sales Entry with New Ref. And Against Ref. Viewing Party Balance and Payment To Party
  • Viewing Current Stock at Purchase and Sales Entry, And Party Current Balance At Purchase And Sales Entry
  • Standard Narration Master
  • Material Centre Group and Material Centre (godown)
  • Batch Number and Drug License Number
  • Serial Number Wise Detail
  • MRP Wise Details
  • Purchase or Sales Quotation Then Purchase or Sales
  • Purchase Quotation, Purchase Order, Purchase Challan, Purchase
  • Sales Quotation, Sales Order, Sales Challan, Sales
  • Purchase Return (debit Note)
  • Sales Return (credit Note)
  • Purchase Return in Purchase Voucher
  • Sales Return in Sales Voucher
  • Separate Stock Updation Date in Dual Voucher
  • Debit Note or Credit Note without Item
  • Stock Transfer Voucher
  • Stock Journal Voucher
  • Journal Voucher
  • Scheme Management
  • Free Quantity with Item
  • Packaging Unit of Item
  • Alternate Unit of Item
  • Tracking Number
  • Job Work
  • Manufacturing Feature
  • Calculate Item Sales Price from Purchase Price
  • Tax Collection at Source (TCS)
  • Tax Deduction at Source (TDS with GST)
  • Cost Centre Group and Cost Centre
  • Goods & Service Tax (GST)
  • Reverse Charge Mechanism
  • GST on Freight Charges
  • Salesman or Broker wise Reporting
business-report

GST Generation

  • Type of Business According to GST
  • Product and Service Categorization According to GST
  • Rate List
  • Ledger Creation and Voucher Transaction
  • Challan and Report
  • Payments
  • Adjustment of GST Tax
  • Online Payment
  • Assignment with Different Company Format

MIS (Management Information System)

  • Function Financial Function
  • Statistical Function
  • Logical Function
  • Lookup and Reference Function
  • Pivot Table and Chart
  • Data Collection
  • Dashboard
  • MS-access