TallyPrime Training with GST

所在平台: Udemy

课程主页: https://www.udemy.com/course/tallyprime-training-with-gst/

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课程简介

**TallyPrime Training with GST 课程总结** 本课程(TallyPrime Training with GST)旨在教授学员如何全面掌握 TallyPrime 软件,该软件设计简洁,即使没有 IT 和会计背景的学员也能轻松上手。课程着重于学习如何利用 TallyPrime 管理会计、库存、订单和工资单,内容丰富且实操性强,符合当前行业规范。 **课程亮点:** * **易学易用:** TallyPrime 操作直观,无需记忆复杂路径,让用户能快速投入使用。 * **全面覆盖:** 深入讲解会计、库存、订单和工资单的管理。 * **实操导向:** 5小时课程时长,聚焦实践操作,不浪费学员宝贵时间。 * **内容详尽:** 涵盖软件安装、公司管理、用户界面、凭证录入、账簿、总账、成本中心、利润中心、预算、银行对账、库存管理(包括商品分组、分类、库存项、计量单位、库位、凭证类型)、采购与销售(借项/贷项通知单、库存日记账、制造日记账)、订单管理(采购订单、销售订单)、物料清单(BOM)、制造相关凭证类别以及工资单管理和反向收费机制(RCM)。 **您将学到:** * TallyPrime 的安装。 * 公司的创建、更改和删除。 * TallyPrime 的网关和用户界面。 * 各种凭证的录入(如:收付凭证、转账凭证、日记账凭证)。 * 账簿(Ledgers)和总账(Groups)的创建、更改、删除和多项管理。 * 常用凭证的配置和使用,包括双录入模式。 * 成本中心和利润中心的理解与应用,以及相关的报表。 * 预算的设置、配置、报表和分析。 * 银行对账流程。 * 库存管理,包括库存分组、分类、库存项、计量单位、库位等。 * 销售、采购、借项/贷项通知单、库存日记账、制造日记账、实物盘点等。 * 订单管理,包括采购订单、销售订单、收货单、拒收出库单、交货单、拒收入库单等。 * 物料清单(BOM)及制造相关凭证类别的应用。 * 工资单管理。 * 反向收费机制(RCM)的应用。 本课程提供结构化的学习路径,帮助学员从基础到进阶,全面掌握 TallyPrime 在实际业务场景中的应用。

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课程详情

TallyPrime is simple and designed to be used by people from non-IT and non-accounts background as well. Ease of discovering information, consistent options, navigating without the need to remembering the paths and much more makes you start using TallyPrime right away. The course content is going to teach students in detail on how to manage accounting, Inventory, orders and payroll in Tally.This is Comprehensive training of 5 hours focuses on practicality and based on current industry norms. It doesn't waste any time running around the bush, wasting your precious time.What you'll learn in TallyPrime Online TrainingHow to Install TallyPrimeCreating, Altering and Deleting Company in TallyPrimeGateway of Tally and User InterfaceDoing Voucher EnteriesDuplicating EntriesUnderstanding LedgersCreating LedgersCreating Multiple LedgersAltering and Deleting LedgersPractical ExamplesUnderstanding GroupsCreating, Altering and Deleting Groups and Multiple GroupsVouchers ConfigurationUsing of Voucher in Double Entry ModeContra VoucherPayment VoucherReceipt VoucherJournal VoucherVoucher Class & ConfigurationReversing & Optional Voucher ManagementUnderstanding & Implementation of Cost CentresUnderstanding & Implementation of Profit CentresCost Centre & Category wise ReportingBudget Masters and ConfigurationBudget Reporting and AnalysisBank Reconciliation ProcessStock Group & CategoryStock ItemUnit of MeasureGodown Creation & ReportingVoucher Type & ClassSales & PurchaseDebit Note & Credit NoteStock JournalManufacturing JournalPhysical StockPurchase Order ProcessPurchase Order Voucher with ExamplesReceipt Note (Inventory) with ExamplesRejection-Out Voucher with ExamplesSales Order ProcessSales Order Voucher with ExamplesDelivery Note (Inventory) with ExamplesRejection-IN Voucher with ExamplesBills of MaterialVoucher Class for Manufacturing & ImplementationPayroll Management in TallyPrimeRCM - Reverse Charge Mechanism

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