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所在平台: Udemy |
课程主页: https://www.udemy.com/course/tallyprime-training-with-gst-2022-updated-in-hindi/
课程评论：没有评论
课程名称：Tally Prime 培训（含 GST），授课语言：印地语 **课程概述：** 本课程旨在教授 Tally Prime，这是一款简单易用的财务管理软件，即便没有 IT 或会计背景的用户也能轻松上手。课程强调实践性，内容全面，涵盖了 Tally Prime 的安装、公司创建与管理、用户界面导航、凭证录入、账簿（Ledgers）、分组（Groups）、成本中心、利润中心、预算、银行对账、库存管理（包括存货分组、存货项、计量单位、仓库、各种单据类型如销售、采购、借项/贷项通知单、发票等）、制造凭证、工资管理以及反向征税机制（RCM）等核心功能。课程时长约 5 小时，旨在高效地帮助学员掌握 Tally Prime 的各项操作，以适应当前的行业规范。 **课程亮点：** * **易学性：** Tally Prime 设计简洁，用户界面直观，无需记忆复杂路径即可轻松导航。 * **全面性：** 涵盖会计、库存、订单和薪资等 Tally Prime 的主要功能模块。 * **实践性强：** 课程内容基于实际行业应用，注重动手操作，理论与实践相结合。 * **高效性：** 直奔主题，不浪费学员宝贵时间。 **您将学到：** * Tally Prime 的安装 * 在 Tally Prime 中创建、修改和删除公司 * Tally Prime 的网关和用户界面 * 凭证录入、复制凭证 * 账簿的创建、修改、删除及多账簿创建 * 分组的创建、修改、删除及多分组创建 * 凭证配置与使用（借贷记账法、冲款凭证、付款凭证、收款凭证、日记凭证） * 凭证类别与配置、冲销与可选凭证管理 * 成本中心与利润中心的理解和应用，以及成本中心与类别报告 * 预算主档配置、预算报告和分析 * 银行对账流程 * 库存管理：存货组\类别、存货项、计量单位、仓库创建与报告 * 各种凭证类型和类别：销售、采购、借项/贷项通知单、库存日记、制造日记、实物盘点 * 采购订单流程、凭证及示例，收货单（库存）及示例，退货出库凭证及示例 * 销售订单流程、凭证及示例，发货单（库存）及示例，退货入库凭证及示例 * 物料清单（Bills of Material） * 制造凭证类别与应用 * Tally Prime 中的工资管理 * 反向征税机制（RCM）
Tally Prime 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 Tally Prime 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 Tally Prime Online TrainingHow to Install Tally PrimeCreating, Altering and Deleting Company in Tally PrimeGateway 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
