| 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 |
