Tally Practical Topic

Tally  Practical Topic

Sr. No	Topic
BASIC THEORY
1	Basic Knowledge of Tally (Theory Part)
2	Account Chart of Group
3.	Tally Shortcuts Key
CREATION
3	Tally Open and Close
4	Company Creation
5	Company Shut/open/alter/delete
6	Ledger Creation/alter/delete/Check
7	Multi Ledger Creation/alter/delete/Check
Voucher Entry
	Tally Voucher Explain ,
8	Contra Voucher Creation/alter/delete/Check
9	Payment Voucher Creation/alter/delete/Check
10	Receipt Voucher Creation/alter/delete/Check
11	Journal Voucher Creation/alter/delete/Check
12	Sale Voucher Creation/alter/delete/Check
13	Credit Note Voucher
14	Purchase Voucher Creation/alter/delete/Check
15	Debit Note Voucher
STOCK (INVENTORY)
16	Stock Company Creation
17	Create Stock Group, Unit of Measure, Inventory Creation
18	Check Inventory or Stock
19	Goods Transfer to one Godown to another Godowns
20	Use of Calculator
OTHER
21	Use Security Control for Add, Change, Remove Passwod
22	Backup & Restore
23	Godown, Sub Godown Creation
24	Check Inventory in Godowns
25	Use of Calculator
26	Allow Zero Valued Enteris
27	Set Credit Limit for Customers, Change Credit Limit, Alteration (f11->Maintain budget and Control->Yes)
28	Interest Calculation (F11->ACTIVE Interest Calculation-Yes)
29	Day Book
30	Discount  to Customer (by Ledger)
31	Discount  to Customer (in Coloum F11->Separate Discount Coloum--yes)

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Question 9		Voucher
Started bussiness with rs 2,00,000	Cash A/c Dr. to Capital A/c Cr. 200000	Receipt Voucher
Question 10
Purchase good from Ram 10000	Purchase A/c Dr. to Ram A/c Cr. 10000	Purchase
Purchase good for cash 5000	Purchase A/c Dr. to cash A/c Cr. 5000	Purchase
Question 10B
Purchase good from hari for cash 7000	Purchase A/c Dr. to cash A/c Cr. 7000	Purchase
Bought Building 1,00,000	Building A/c Dr. to cash A/c Cr. 1,00,000	Payment
Paid wages 1,000	Wages A/c Dr. to cash A/c Cr. 1000	Payment
Paid Adventage  1,000	Adventage A/c Dr. to cash A/c Cr. 1000	Payment
Note:-Whenever we have to make any payment except for buying good. We will make payment in voucher
Question 12
Sale good to cash 2000	Cash A/c Dr. to Sale A/c Cr. 2000	Sale Voucher
Proprietor withdraw cash for personal use  5000	Drawing  A/c Dr. to cash A/c Cr. 5000	Payment
Question 13
Brought furniture for office use 5000	Furniture A/c Dr. to Cash A/c Cr. 5000	Payment
Paid Salery to Gopal 10000	Salery A/c Dr. to Cash A/c Cr. 10000	Payment
Received Amount from nitin 5000	Cash A/c Dr. to nitin A/c Cr. 5000	Receipt Voucher
Paid Cash to Nitin 2000	Nitin A/c Dr. to Cash A/c Cr. 2000	Payment
Paid Rent for shop 1000	Rent A/c Dr. to Cash A/c Cr. 1000	Payment
Question 14
Open bank account and cash deposite into bank 10,000	Bank A/c Dr. to Cash A/c Cr. 10,000	Contra
Withdraw cash from bank through cheque 30000	Cash A/c Dr. to Bank A/c Cr. 3000	Contra
Made payment to gopal by cheque 8000	Gopal A/c Dr. to Bank A/c Cr. 8000	Contra
Received cheque from ravi 9000	Cash A/c Dr. to ravi A/c Cr. 9000	Contra
Paid commission 2000	Commission A/c Dr. to cash A/c Cr. 2000	Payment
Give loan to suresh on interest 4000	Suresh A/c Dr. to cash A/c Cr. 4000	Payment
received cheque of  interest from suresh  3000	bank A/c Dr. to inteest received A/c Cr. 3000	Receipt Voucher