| NIHARIKA TECHNOLOGIES |
| 244-3rd Floor , Zone-1, MP Nagar, Bhopal, Near Hotel Arch Manor, Above Trophy Master |
| Mob: 8169147561, 9300951189 |
Duration depend on Candidate it can take One to Six Months
Tutor will be available for 15 Days One Hour per day in a Month
Practical Exercise will be provided Student can practice all working days in LAB
Practical will be done on Latest Tally Multiuser License Software
We teach Latest Technology
After Course Completion , Practical test & Project has to be completed by students
After Successful completion of Prject Certificate will be issued by Niharika Technologies displayed on website
| SNO | Topic |
| 1 | Install Tally |
| 2 | Set Data Path in Tally |
| 3 | Create / Alter/Shut Company |
| 4 | Enable GST in Company |
| 5 | Creating basic ledger |
| Sales A/c,Purchase A/c, Output CGST, Output SGST, Output IGST | |
| Input CGST, Input SGST, Input IGST, Round Off, Discount Given, Discount Received | |
| 6 | Creating Party Ledger -Sundry Debtor, Sundry Creditor |
| 7 | Creating Item and Units with HSN Code, GST % |
| 8 | Creating Sales Invoice, Purchase Invoice |
| 9 | Creating Voucher Types for Sales and Purchase to Auto Calculate Tax, Round Off |
| Configure Invoice Number | |
| 10 | Sales Invoice Examples |
| Item Invoice | |
| Creating Item & Ledger in Sales Invoice | |
| 11 | Sales Invoice Configuration |
| Invoice with Bank Details | |
| Invoice with Seprate Consignee & Buyer | |
| Typing Addition Detail of Item and Printing in Invoice | |
| With Discount Percentage Column | |
| With Total Discount at the last | |
| With Total Discount at the last reducing Tax Value | |
| Double Discount, Percentage and Cash Discount | |
| Adding Transportation and Labour Charges extra | |
| One Plus One Free Invoice | |
| Amount Inclusive of Tax Invoice | |
| Billing Non Taxable Item in Invoice , Invoice Change to “Bill of Supply” | |
| Hiding Invoice or Converting Sales Invoice to Performa Invoice So It Don’t Affect GST and Stock | |
| Show Contact No in Invoice | |
| Showing All Taxes in Invoice CGST,SGST IGST | |
| Showing Tax Percentage , in Invoice | |
| Converting Invoice to PDF | |
| Export Invoice to PDF | |
| Mail invoice | |
| Hide Company Name in Invoice | |
| Change Title of Invoice from to “Delivery Challan” | |
| Adding Terms & Condition In Invoice | |
| Adding Customer Signature Column In Invoice | |
| Adding Place of Jurisdicion In Invoice | |
| Adding Contact Person Name In Invoice | |
| Adding Logo Invoice | |
| Printing Duplicate Invoice | |
| Printing Triplicate Invoice | |
| Cancellation of Invoice | |
| Converting Delivery Challan to Sales Invoice | |
| Converting Quotation( Sales Order) to Delivery Challan | |
| Adding EWAY Bill No in Invoice | |
| Creating E-Invoice in Tally | |
| Hiding unnecessary block in invoice | |
| Batch No | |
| MRP in Invoice | |
| Expiry Invoice | |
| 12 | Service Invoice or Accounting Invoice |
| Make Rental Invoice | |
| Annual Maintenance Invoice | |
| 13 | Recording Purchase Invoice |
| Purchase invoice with Discount | |
| 14 | Maintaining Ledger Bill by Bill “YES” and “NO” |
| 15 | Amount Received |
| 16 | Amount Paid |
| 17 | Contra Voucher – Bank and Cash Transaction |
| Discount Adjustment by Journal Voucher | |
| 18 | Pay for Indirect & Direct Expenses |
| 19 | Received Amount for Indirect Income |
| 20 | Dues Report |
| Receivable Due | |
| Payable Due | |
| 21 | Ledger Outstanding Report |
| 22 | GSTR-1 Report – Sales |
| 23 | GSTR-2 Report – Purchase |
| 24 | GSTR- 3B Report |
| 25 | Day Book |
| 26 | Stock Summary |
| 27 | Search Voucher in Tally |
| 28 | Alter Master Ledger while Entering Sales Voucher ( Multitasking ) |
| 29 | Bank Statement Reconcillation |
| 30 | Exporting GSTR1,2, LEDGER,INVOICE , TO EXCEL AND PDF |
| 31 | Purchase Order |
| 32 | Sales Order |
| 33 | Delivery Challan/ Receipt Note |
| 34 | Sales Return /Purchase Return |
| 35 | Manufacturing Journal – Bill of Material |
Youtube Channel Link – https://www.youtube.com/channel/UCJuTFmfdKuvB-P3DDdi2F5g
