Vedanta Courses

💻 Learn & Grow 🚀 Use VEDANTA2025 🚀 for 10% Disc 🎓 Hurry up! ⏳

Login / Register
Login / Register
Course Content
Free Sample Videos
0/3
What is Commerce
01:32
GSTR-1 Filing using TallyPrime
12:33
Defining price levels, creating price list, usage of price list in sale voucher
07:17
S1: Basics of Commerce, Accounting
0/6
S1.1 What is Commerce
01:32
S1.2 What is Accounting, Why do we need it
02:49
S1.3 Double Entry Accounting System Steps, Structure
08:15
S1.4 Golden Rules of Accounts
03:20
S1.5 Rules of Accounts with Journals
10:54
S1.6 Fundamentals of Accounts
12:08
S2. Course Tips, Download Materials and Practice Notes
0/1
S2.2 Tally Certification awareness video
06:03
S3. TallyPrime Basics
0/13
S3.1 Tally Overview – History, Advantages
04:58
S3.2 Tally Prime – License Modules and Pricing
04:13
S3.3 Tally Rental License Request
02:18
S3.4 Download and Installation, Update TallyPrime
05:53
S3.5 Launching TallyPrime – Education Mode & Activating License
02:53
S3.6 Creating New Company, Alteration, Deletion and Change default data saving path
10:46
S3.7 TallyPrime Pre-defined Vouchers-Introduction
02:27
S3.8 Recording Purchases and sales
17:07
S3.9 Recording Contra, Receipt and Payment Vouchers
14:37
S3.10 Recording Journals in TallyPrime
07:17
S3.11 How to update Opening balance for Ledgers, Opening Stock for Items
07:21
S3.12 Group Company Creation in TallyPrime
09:25
S3.13 Tally Data Recording Methods
08:55
S4. Billing in TallyPrime with GST
0/13
S4.1 What is GST-a short Introduction to GST
04:03
S4.2 GST Classifications and Place of Supply
02:42
S4.3 Recording GST Purchases & Sales – Traditional Method
36:03
S4.4 Recording GST with Auto Billing , Exclusive GST Ledgers for Input and Output
06:36
S4.5 Billing Configuration – Company Logo
03:15
S4.6 Billing Configuration – Additional Description for Stock items & Ledgers
02:58
S4.7 Billing Configuration – Enable Rate Inclusive of Taxes column
02:49
S4.8 Billing Configuration – Update Sales Voucher Numbering
02:47
S4.9 Printing Preferences-Cust Seal and Signature, Jurisdiction, Bank Details, Invoice Status
04:51
S4.10 Optimize Printing Paper Size
04:01
S4.11 Recording GST Services I Sales and Purchases of Services in TallyPrime
09:03
S4.12 Recording GST Expenses Claimable and Non-claimable
10:13
S4.13 Recording GST Assets – claimable and non-claimable
08:36
S5. GST Filing, E-Invoice & E-waybill generations
0/20
S5.1 Understanding GST Returns & Types
10:03
S5.2 GST Tax Computation and Adjustments
06:20
S5.3 Learn GSTR-1 Tables
10:54
S5.4 GSTR-1 Filing using TallyPrime
12:33
S5.5 Filing Nil-GSTR-1 I when ther is no Sales
01:37
S5.6 GSTR-1 Amendments I Modify Previous Months Invoices
03:16
S5.7 Purchases Reconciliation I GSTR2A Reconciliation I 2 Methods
21:54
S5.8 GSTR-3B Tax Payment I Filing GSTR-3B I Tax Summary – Adjustments
07:43
S5.9 E-Way Bill-Registration
03:30
S5.10 E-WAYBILL Generation, Cancellation, Update and more
06:56
S5.11 E Invoice Introduction
02:13
S5.12 E-Invoice – GSTIN Registration of E Invoice Portal
01:02
S5.13 E-Invoice Enablement for GSTIN on E Invoice Portal
02:31
S5.14 E-Invoice – API User Creation for Your Accounting Software
03:38
S5.15 Generate E-Invoice using Tally – Generate and E-Invoice ,Print within Tally using API Logins
05:06
S5.16 E – Invoice Cancellation in Tally as well as E-invoice Portal
02:36
S5.17 E-Invoice Generation – Tally to JSON , JSON Manual Upload on E Invoice Portal _ if API logins are not created
04:09
S5.18 E-Invoice Generation Using Official Excel kit – Excel to JSON, JSON upload on E-Invoice Portal
02:40
S5.19 GST Composition scheme introduction, Slabs, Eligibility
09:00
S5.20 GST CMP-08 Filing – Composition GST Return Filing
07:17
S6. Inventory Management
0/20
S6.1 Inventory Management – Introduction, Importance, Advantages
04:21
S6.2 Creation of Unit of Measurement
02:32
S6.3 Stock Group – Creation and Alteration’
02:51
S6.4 Stock Category – Creation and Alteration
01:58
S6.5 Stock Items – Creation and Alteration
03:35
S6.6 Activation of Batches for Stock Item
02:36
S6.7 allocation of batch details in purchase invoice
06:43
S6.8 selling of stock items from batch and identifying of expired batch in sales invoice, printing batch info
07:07
S6.9 Returning of Expired Batch Stock Item
03:44
S6.10 Activating Price Levels
01:47
S6.11 defining price levels, creating price list, usage of price list in sale voucher
07:17
S6.12 Revise Price List
01:49
S6.13 Different Types of Inventory Valuations
02:57
S6.14 Activation of Purchase Order and Sales Order
02:58
S6.15 Activation of Delivery & Receipt Notes
04:36
S6.16 Activation of Debit & Credit Note
01:44
S6.17 purchases management – purchase order, receipt note, purchase, purchase returns
17:08
S6.18 Sales Management – Sales Order, Delivery Note, Sales, Sales Return
08:45
S6.19 Creation of Godown
01:35
S6.20 How to Create and Manage Multiple Godowns in TallyPrime
05:33
S7. Bill-wise Accounts I Bills Receivables and Payables Management
0/6
S7.1 Billwise Accounts – An Introduction
05:23
S7.2 Bill-wise Accounts – Purchases
12:29
S7.3 Bill-wise Accounts – Sales
06:00
S7.4 Bill-wise Accounts – Tracking Overdue Supplies
04:39
S7.5 Bill-wise Accounts – Advances Management
06:06
S7.6 How to view and analyse bills outstanding reports in tallyprime
04:34
S8. TallyPrime with Banking
0/9
S8.1 Cheque book configuration in tallyprime
10:46
S8.2 Cheque Printing in TallyPrime
05:13
S8.3 Enabling All Banking Transaction Types
02:50
S8.4 An introduction to post dated cheques management
06:06
S8.5 Post dated cheques management in tallyprime
16:19
S8.6 Applying for TallyPrime License
01:44
S8.7 Introduction to bank reconciliation process in tallyprime
05:41
S8.8 Bank reconciliation in tallyprime
22:03
S8.9 How To Do Auto-Bank Reconciliation
04:38
S9. Tally Updates, New Releases, Enhancements
0/21
S9.1 Calculator Usage in TallyPrime
04:07
S9.2 Alternative unit of Measurement
04:09
S9.3 Part Numbers in TallyPrime
02:34
S9.4 Standard Rate Setups in Tallyprime
03:42
S9.5 Export Reports from Tally I Excel, PDF, JPEG
04:40
S9.6 Group Company – Creation, Alteration
09:25
S9.7 Release 5.0 How to Create Ledgers using GSTIN, Import GSTIN
03:37
S9.8 Release 5.0 How Check Party’s GST Filing Status
01:41
S9.9 Release 5.0 How to View ITC at Risk Balance
02:43
S9.10 Release 5.0 How to Enable Strip View
02:30
S9.11 Release 5.0 How Print and Export Multi Vouchers
06:10
S9.12 Release 5.0 Dashboards – Report Analysis
05:47
S9.13 Release 5.0 How to Download GST Returns Data
05:20
S9.14 Release 5.0 GSTR-1 Filing within Tally
02:57
S9.15 Release 5.0 Download & Installation of Edit Log
05:01
S9.16 Release 5.0 Tracking data Alterations using Edit Log – for Ledgers, Items and Vouchers
12:20
S9.17 User Management – Admin Creation, Edit Log, Audit Features
07:04
S9.18 User Management – User Creation, Edit Log, Audit Features
04:46
S9.19 User Management – User Roles
05:06
S9.20 User Management – Password Policy
05:14
S9.21 Access Tally Data on Cloud – Browser Access
02:50
S10. TallyPrime Closing
0/6
S10.1 Golden Rules of Accounts, Treatment Statements
03:47
S10.2 Capital and Drawings Related Adjustments
20:18
S10.3 Party Related Adjustments – Settlement Discounts, Bad debts, Reserve for Baddebts
21:08
S10.4 Appreciation and Depreciation related adjustments
09:18
S10.5 Prepaid and Outstanding related adjustments
08:50
S10.6 TallyPrime Closing – Backup, Split Company, Setup New FY
12:48
S11. Case Studies & Assignments
0/1
S11. 1 Tally Comprehensive Case – Test Paper-1
02:26:07
TallyPrime with GST
Previous
Next
0% Complete