| |
Tally Training
We provide on-site training in the following topics. We also provide additional customised training in other advanced features of Tally according the clients’ needs.
- Basic Accounting Training
- Tally accounts setup: Creating companies, using groups and ledgers, maintaining voucher types
- Accounting voucher entry: Purchase voucher, Payments, Sales vouchers, Receipts, Journals
- Accounting Reports: Voucher reports, ledger reports, outstanding reports, Statement of accounts, and final reports (Balance sheet, P&L, TB, Cash Flow)
- Basic Inventory Training
- Tally inventory Setup: Using stock groups, items, unit of measures
- Inventory voucher entry: Sales and Purchase Invoice, Credit and Debit Notes, Physical Stock Verification
- Inventory Reports: Stock ledgers, Stock summary
- Advanced Accounting Training
- Use of Cost Centres
- Use of Cost Categories
- Use of Multi-Currency
- Use of Budgets
- Using Filters in reports
- Advanced Inventory Training
- Use of alternate and chained Units
- Using Locations
- Using Purchase and sales order processing
- Using Tracking numbers for Delivery note, Receipt Note and Rejections
Tally Customisation
We are experts in Tally customisation with more than a decade of experience in customising Tally for various industries in Malaysia, Singapore, India, Turkey, etc. Some of the common Tally customisation we handle with professional ease and speed are:
- Source Document Printing
- Printing on plain and pre-printed paper including addition of new fields for data capture in voucher entry
- Printing multiple forms along with the main source document (From invoices and DOs printing Packing Lists, Lampiran M1M2, K, GPB, Customs Form9 etc., printing payment advice from payment vouchers)
- Report Generation
- Changes to Tally's default reports (Profit & Loss and Balance sheet reports by Cost Centres, Addition of Selling Price column in Stock summary report, etc.)
- New custom reports (Receivables and Payables report aged by months instead of days, Notes to accounts for Balance sheet, Profit & Loss with calculation of profit after tax, Passenger Arrival report based on tour dates for Tour & Travel company, Client Disbursement payment report for Audit, Accounting and tax company, Cost of Production schedule for Manufacturing companies, Poisons Wholesales Book, Psychotropic drug supply register, etc.)
- Automation
-
Selecting a group of pending bills to be paid in entry of payment vouchers using date range
- Conversion of Purchase Orders received from customers into Sales Orders using XML Transformation
|
