TALLY ERP 9 BOOK IN HINDI

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Tally Erp 9 Book In Hindi

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In this course and training of Tally ERP 9, we provide 1 Tally Tutorials DVD + 1 Tally ERP 9 Book. With this combination, a student get a intense knowledge on. Only First 10 Modules are FREE. If you found it useful, then you can download Full Course with 48 Modules. Practice Files, Exam and Certifications are covered in Paid. Full tally Erp9 course in hindi app can be very helpful for you to learn the software easily and effectively. You can fully operate tally erp9 in hindi through this.

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Both offline and online study materials is provide here. Pardeep kumar It is a best Institute for learning Tally. ERP9 and E-accounting. Laxmi Tiwari I am learning speaking english from the very first step in this institute Teachers are very supported. Udit Chauhan Attitude academy is the one of the best academy in yamuna vihar Im glad that I joined this academy Namrita I am very much impress with the faculty, the way of teaching is good. Most important and impressive is the real time project work.

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Mahima This is a learning center and very good teachers are here and Anshul mam is very good teacher she gave me lots of knowledge. Gourav Mamta mam is best gst taxation trainer Laxmi i have Completed Tally.

ERP9 Course. It is actually a good institute for learning for all the courses they are offering, I have done Website Designing Training course under the guidance of Mr. Ajay sir. LTD company.

They helped me learn complex software and complicated terminologies in such a manner that I now excel at MIS Management. Attitude Academy helped me to become a Accountant expert within a few weeks. You can even email this information to your customer. This way, you will never lose track of the payments. Contra Voucher Contra Vouchers are generally used by businesses to withdraw cash from banks or to deposit cash in banks.

With Tally. ERP 9 you can also generate a cash deposit slip. ERP 9 also provides the denomination of notes to let you track and take a print of the same at the time of depositing money.

Journal Voucher The Journal Voucher is used by businesses for multiple purposes, based on their business types. Some accountants use them for downloads and sales as well.

Both accounting and inventory Journal Vouchers are available in Tally. The Inventory Journal Vouchers can be used to adjust inventory or for movement of inventory from one godown to another. By default, the Credit Note is not enabled in Tally. It can be enabled by pressing on F11 and configuring the Features. While passing Credit Note, you can refer to the original invoice number as well.

READ ALSO: LEARN HINDI BOOK

Upon selection of a party, Tally. ERP 9 will by default show you all the invoices which have been raised against the particular party for easy reference. ERP 9, a user can either pass a Debit Note as a voucher or as an invoice where the inventory values also get affected.

You can provide details of the original invoice numbers as well. Inventory vouchers in Tally. ERP 9 Physical Stock Verification During physical stock verification, in cases of changes in the inventory count, one has to update the changes in books as well. It comes under Inventory vouchers in Tally. Generally, businesses do this either on a monthly, quarterly or yearly basis to match the stock in hand with stock available as per the books. With Tally you can simply create a voucher to adjust the inventory.

ERP 9 to track inventory sent for job work and inventory received after job work. He then creates price lists for each customer type with varying prices based on quantities being sold.

When used in a transaction, the price lists are applied according to the customer type or quanitity selected. You need not worry about the hassle of carrying forward balances. Tally takes care of that. Backup and restore data Worried about how to take backup and store all your business data in a safe and secure manner?

Due to its minimalistic design, you can easily take data backups in portable storage devices. Data can be transferred to any storage device and restored back within seconds. Tally lets you to export data in XML that can be later imported in other systems. This data can the be imported into another software. Your data is always secure with Tally. ERP 9 which has built-in security at all levels. Data Synchronisation Having business at multiple places?

Synchronize business data across locations and get consolidated information at one location by using the Synchronization feature of Tally. Automate business emails Share party ledger information or send reminder letters to parties in just a single click with Tally.

Avoid manual work and save time. He needs your help.

You can e-mail the balance sheet from Tally. ERP 9 as an attachment. You can also export the report to Excel and share the sheet with your manager. Scenario An organization with employees has to e-mail payslips to each employee. E-mailing one at a time will be time consuming. The operator processes salaries and uses the mass mailing feature in Tally. Payslips can be sent to an employee category or employee group, or to all employees in one go. Zero valued entries can be eliminated if required.

The e-mail details are fetched automatically from the employee profile created in Tally. Scenario You have raised a download order against a vendor and want to keep him in the loop.

Advance Tally ERP Tutorials

You can directly e-mail the required download order from Tally. This facility aids businesses to rapidly send information entered and saved in the product, as well as quickly keep their customers updated with the status of their orders.

Scenario You were going through your receivables statement and realised that there are quite a few customers who have defaulted on payments. ERP 9's mass-mailing capabilities, you can send reminder letters to some or all of your customers. From your outstanding statements, you just have to select the required ledgers in the e-mail address, enable the E-mail Reminder Letter option, and send a mass mail.

ERP 9's advanced uploading feature, you can directly upload documents to your website or FTP server, without the need to export and convert a document into a particular format.

Your executives or regional teams can directly access these reports online from anywhere in the world. Scenario You want to analyse sales trends for the month. Create graphs accordingly to analyse information. The Tax Computation Report displays employee-wise income tax details in Form 16 format.

Further, you can view and handle exceptions effortlessly. Statutory compliance in payroll Tally. ERP 9 generates statutory reports with regard to provident fund, employee state insurances, professional tax, gratuity and income tax.

Manage payroll related compliance easily. The company wishes to classify the people appropriately. Multiple departments like Sales, Procurement, IT can be created as employee group. Further categorisation - Sales Planning, Analytics, and Sales executives - can be created within an employee group. Furthermore, levels and cadres can be created, and salaries can be defined accordingly. Scenario An employee has approached the accounts department requesting pay slips of the last three months for applying a bank loan.

The company generates the employee's payslips for the required period, and e-mails it with the company logo. Tax would be collected at a higher rate if PAN details are not available. The company staff now have to go through the employee profiles manually to identify records without PAN and update the details. Using a specific report in Tally.

PAN can be quickly keyed in, and the employees who haven't provided can be followed up and asked to provide the same. Scenario A few employees have requested the employer not to deduct TDS for a couple of months. The employer needs the details of those employees to recover TDS. The employees can use the reports that have specially been designed to give the employer details of TDS collected and the variance. Scenario The employer has revised the salary of an employee with effect from 01— However, the new salary is with effect from The difference in the salaries from April to September is paid out as arrears.

ERP 9, the employer can create a ledger to account for arrears.

When settling the arrears, just selecting the ledger created for arrears will auto-fill the amount, and the arrears can be disbursed instantly. Scenario Every manufacturing firm wants to have sufficient stock for supplying and does not want to run short of stocks.

So they want to supervise how many days an employee is working and how many units are produced. Based on the number of units produced and number of days worked, his wages are computed.

Product Details

Overtime charges have to be computed for employees who have clocked more hours. Manufacturing units can create and use attendance types for production and select the required unit of measure.

Creating pay heads with these attendance types and specifying the computation formula for calculating the wages will process the wages of the employees based on the production per day. Selecting Hours as the Units in the Attendance Type, selecting it in the pay head for employee earnings with the appropriate computation formula makes provisions for accounting for overtime payment.

Deepen your understanding, realign your business strategies and plan budgets for increased performance with Tally. Business forecasting Improve business forecasting by visualizing different business scenarios and analysing their Provisional Reports for sound financial planning.

टैली-9 हिंदी में सीखें – Learn Tally erp 9 in hindi

ERP 9 simulates different business scenarios for you to help deal with uncertainties. Set credit limits Set credit limits in terms of period and amount, for your downloaders and suppliers to manage receivables and payables. Manage your outstandings efficiently.

You have budgeted for each of the projects and want to control and track costs against the budget. Create multiple budgets using Tally. ERP 9 for each project. Track the actual expenses incurred and view the variance of actuals from the budgeted figures to be in control. Scenario Your marketing expenses have shot up in the past quarter as compared to what was planned and you would like to have a look at the variance for the last few quarters and evaluate the reasons.

You notice that the allocated budgets for the previous quarters have been under-utilised where as for the last quarter it has been over-utilised. Create budgets for marketing expenses and view the budget variance for the last few quarters.

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You will get a bird's eye view of the specific areas where your funds have been utilised. Check the variance to identify the reason of deviation from your budgeted figures. Scenario A distributor dealing in electronic goods gives one month credit to his customers.

But when he is downloading from the manufacturers, he has to make an upright payment. The distributor will be able to effectively manage his downloads and sales if his creditors pay on time. Whenever a customer is not able to pay within the credit duration, the distributor's operations are also disrupted as he does not have sufficient funds to pay for his downloads.

The distributor defines a credit period of one month for all customers who download from him on credit.

Towards the end of a month, the distributor checks his Bills Receivable report, which shows him the pending amount and due date. The distributor can identify bills that are overdue and send them reminder letters within no time, using the standard template available.

Furthermore, the distributor gets a warning message when invoicing for customers that have exceeded the credit period.

This will help him be in complete control of the outstanding bills. The distributor can check the payment performance of his customers, and analyse the turn around time of payment. The distributor can encourage prompt payment by providing attractive discounts to the early payers.

ERP 9 tracks and records all transactions related to job works, and reflects the changes in the inventory. It tracks and evaluates - inventory issued to job workers, costs, profits, regulation and compliance. Manufacturing journal and bill of material Record the entire cyle of manufacturing activity.

Record raw materials involved, track godowns from where raw material is dispatched and their download costs. Record the details of finished goods, by-products and scrap yielded.

Tally ERP-9 Notes Download English pdf

ERP 9 factors in the cost of raw materials from start to the finished goods using the Bill of Material. It counts in any other additional costs as well to compute the cost price of the manufactured items. They consume raw materials that you provide and manufacture goods. In your records, you want to show that your stock is at the sub-contractor's location. Godowns in Tally. ERP 9 can be created as job locations. This is helpful for principal companies that delegate assignments to job workers, and supply raw materials for the assignment.

Tracking of raw materials supplied to the job worker can be tracked seamlessly. Similarly, job workers can segregate raw materials supplied by their vendors. Scenario Manufacturing one ball pen would require one refill, one outer cover, and one cap. Manufacturing pens require numbers of each component. The manufacturing activity consumes raw materials that are then consumed to finished goods.

Each time a manufacturing activity takes place, the raw materials should be selected one-by-one manually to ensure the consumption of all the items are accounted for. ERP 9, the manufacturer can create a bill of material for each finished goods. Selecting the required raw materials to manufacture ball pens is a onetime activity.

Each time the Bill of Material is selected in a manufacturing journal, all the defined raw materials are included automatically. The stock balance of the raw materials decreases but the stock balance of the finished goods increases. Multiple Bills of Materials can be created for the same stock item, if the final products have minor variations. Scenario A coffee manufacturer downloads coffee beans from coffee plantations.

They are involved in roasting, grinding, packaging and distribution of coffee powder. In the process, they would like to maintain the inventory of raw material coffee beans and the finished product coffee powder. This is because the quantity of raw material to semi-finished goods to finished product varies. For example, If they roast kg of coffee beans, it results in kg roasted coffee beans, due to evaporation of water. Additionally post grinding, they add chicory to it in different proportions to create different varieties of coffee powder, which is further packed and distributed to various retail stores.

The coffee manufacturer creates bill of material for each variety of coffee. The manufacturing activity is recorded using a manufacturing journal for the manufacture of coffee powder. On selecting an appropriate Bill of Material on the Consumption side, the respective raw materials with the quantity defined are included.

Packaging charges can be included wherever applicable to arrive at the production cost precisely. Scenario A job worker who accepts job orders from multiple manufacturers wants to maintain order wise track of the raw materials supplied by the principal company, and pending orders.

At the same time, he wants to do a raw material wise tracking. Sometimes he downloads raw materials, which again needs to be tracked. The job worker can create a primary godown where his own stock is tracked. He can also create another godown where third party stock is managed. This affects the inventory books but not the account books. Configuring options can enable him to allow third party stocks to affect his account books. Furthermore, he can view reports that give him details of incoming and outgoing stock items.

Scenario You are a manufacturer of automobile spare parts. You outsource manufacturing of press components to job workers. You provide raw materials and in return get finished goods from them. Since you have multiple job workers from whom you get these components done, you want to keep a track of what material you have issued to whom and what has been received back.

ERP 9 provides advanced godown management solutions. Configuring options enables you to create godown that either affect accounts or inventory. For this scenario, you can create a godown that affects the stock counts from your godown. Transaction can be printed and used as challans or a delivery document.

To know quantity of finished goods and outstanding raw materials, you can generate reports that provide summaries of your stock movement. India is a country with several languages and businesses from diverse backgrounds.In one of the stores, there is high demand for a specific model of laptops.

They are involved in roasting, grinding, packaging and distribution of coffee powder. If I want to learn tally erp9 can I join the course directly or I have to learn first lower version of tally. Teachers are very supported. ERP 9 accounts for the sales made, thereby providing real time availability of inventory.

For me books are the views and opinions of different people put together in a whole different point of view. At the time of raising the sales bill, due to the unavailability of the items, the sales bill will be raised for negative stock. The customer wants to plan his payments How Tally handles it?