Storage and Classification of Inventory-Introduction
Welcome Video - An Overview
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An Overview of Accounts Payable and Receivable Management
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Program and Course Overview
Storage and Classification of Inventory-Learning Objectives
Learning Objectives
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Learning Objectives
Storage and Classification of Inventory-Introduction of Storage and Classification of Inventory
Introduction of Storage and Classification of Inventory
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Introduction of Storage and Classification of Inventory
Storage and Classification of Inventory-Inventory Management
Inventory Management
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Inventory Management
Storage and Classification of Inventory-Inventory Masters in Tally
Introduction to Inventory Masters
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Company Creation in Tally
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Introduction of Capital into a Business
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Introduction to Inventory Masters
Overview of Inventory Masters Creation
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Creation of Stock Group
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Creation of Stock Category
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Creation of Unit
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Creation of Stock Item
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Creation of Godown
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Creation of Inventory Masters in Tally
Storage and Classification of Inventory-Tracking of Movements of Goods in Batches/Lots-Part A
Overview of Tracking of Movements of Goods in Batches/Lots
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Activation of Batches/Lots for Stock Items
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Allocating Batch/Lot Details in Purchase Invoice- Allocation of Batch/Lot Details
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Allocation of Batch/Lot Details in Purchase Invoice-Recording of Transaction
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Allocation of Batch/Lot Details in Purchase Invoice-Activity
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Selling of Stock Items from Batch/Lot
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Identifying of Expired Batch in Sales Invoice
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Returning of Expired Batch Stock Items
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Tracking of Movements of Goods in Batches/Lots-Part A
Storage and Classification of Inventory-Tracking of Movements of Goods in Batches/Lots-Part B
Overview of Batch Reports
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Batch Voucher Report
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Batch Summary Report
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Tracking of Movements of Goods in Batches/Lots-Part B
Storage and Classification of Inventory-Price Levels and Price Lists
Overview of Price Levels and Price Lists and Business Scenarios
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Activating Price Lists and Defining of Price Levels
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Creation of Price List
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Price Level & Price List usage in Sales Voucher
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Revise Price List
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Price Levels and Price Lists
Storage and Classification of Inventory-Conclusion
Conclusion
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Conclusion
Accounts Receivable and Payable Management-Learning Objectives
Learning Objectives
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Learning Objectives
Accounts Receivable and Payable Management-Overview of Accounts Receivable and Payable Management
Overview of Accounts Receivable and Payable Management
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Overview of Accounts Receivable and Payable Management
Accounts Receivable and Payable Management-Accounts Payable and Receivable
Accounts Payable and Receivable
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Accounts Payable and Receivable
Accounts Receivable and Payable Management-Maintain Bill-wise Entry
Maintain Bill-wise Entry
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Maintain Bill-wise Entry
Accounts Receivable and Payable Management-Activation of Bill-wise Entry Part-A
Enabling Bill-wise Entry Feature in Tally
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Usage of Bill-wise Entry in Purchase and Payment Voucher
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Usage of Bill-wise entry in Sales and Receipt Voucher
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Activation of Bill-wise Entry Part-A
Accounts Receivable and Payable Management-Activation of Bill-wise Entry Part-B
Usage of Bill-wise entry in Payment and Receipt Voucher
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Recording of Advance Payment Voucher with Method of Adjustment as Advance
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Recording of Purchase Voucher and Adjusting Advance Payment
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Recording of Advance Receipt Voucher with Method of Adjustment as Advance
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Usage of Bill-wise Entry - On Account
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Activation of Bill-wise Entry Part-B
Accounts Receivable and Payable Management-Specifying of Credit Limit for Parties
Understanding Credit Limit
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Specifying Credit Limit for Individual Ledger
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Specifying Credit Limit for Multiple Ledger
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Sales Voucher Restriction Based on Credit Limit
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Specifying of Credit Limit for Parties
Accounts Receivable and Payable Management-Splitting of Credit Sale Into Multiple Bills
Splitting the Credit Sales Entry into Multiple Bills
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Recording Transactions
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Splitting of Credit Sale Into Multiple Bills
Accounts Receivable and Payable Management-Payment Performance of Debtors
Payment Performance of Debtors
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Payment Performance of Debtors
Accounts Receivable and Payable Management-Bills Payable and Receivable Reports in Tally
Generating and Analysing the Receivables and Payables Reports
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Bills Receivable
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Ageing Analysis of Outstanding
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Generating Reminder Letter in Tally
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Generating Confirmation of Accounts in Tally
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Bills Settlement
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Bills Payables
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Bills Payable and Receivable Reports in Tally
Accounts Receivable and Payable Management-Conclusion
Conclusion
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Conclusion
Purchase and Sales Order Management-Learning Objectives
Learning Objectives
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Learning Objectives
Purchase and Sales Order Management-Introduction to Purchase and Sales Order Management
Introduction to Purchase and Sales Order Management
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Introduction to Purchase and Sales Order Management
Purchase and Sales Order Management-Purchase Order Processing
Overview of Purchase Order Processing and Business Scenario
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Recording of Purchase Order
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Recording of Receipt Note Voucher
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Recording Rejections Out Voucher
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Recording Purchase Voucher
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Recording Debit Note Voucher
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Recording Payment Voucher
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Purchase Order Processing
Purchase and Sales Order Management-Sales Order Processing
Overview of Sales Order Processing
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Recording of Sales Order in Tally
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Printing of Quotation
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Recording Delivery Note Voucher
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Recording Rejections In Voucher
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Recording of Sales Voucher
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Recording Receipt Voucher
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Sales Order Processing
Purchase and Sales Order Management-Order Outstandings
Sales Order Outstanding
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Purchase Order Outstanding
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Pre-Closure of Orders
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Order Outstandings
Purchase and Sales Order Management-Reorder Level
Reorder Level in Tally
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Display Reorder Status
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Reorder Level
Purchase and Sales Order Management-Godown Transfer in Tally
Godown Transfer in Tally
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Godown Transfer in Tally
Purchase and Sales Order Management-Conclusion
Conclusion
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Conclusion
Tracking Additional Costs of Purchase-Learning Objectives
Learning Objectives
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Learning Objectives
Tracking Additional Costs of Purchase-Introduction to Tracking Additional Costs of Purchase
Introduction to Tracking Additional Costs of Purchase
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Introduction to Tracking Additional Costs of Purchase
Tracking Additional Costs of Purchase-Additional Cost of Purchases Configuration in Tally
Configuring Additional Cost of Purchases in Tally
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Purchase Transaction with Additional Cost Details in Voucher Mode
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Purchase Transaction with Additional Cost Details in Item Invoice Mode
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Debit Note Voucher with Additional Cost
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Configuration of Additional Cost of Purchases in TallyPrime
Tracking Additional Costs of Purchase-Conclusion
Conclusion
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Conclusion
Cost/Profit Centres Management-Learning Objectives
Learning Objectives
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Learning Objectives
Cost/Profit Centres Management-Introduction to Cost/Profit Centres Management
Introduction to Cost/Profit Centres Management
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Introduction to Cost/Profit Centres Management
Cost/Profit Centres Management-Cost Centre and Cost Categories-Part A
Overview of Cost Centre and Cost Categories
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Activation of Cost Centre
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Allocation of Expenses and Incomes using Cost Centre- Example, Illustration and Accounting Masters Creation
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Recording of Payment Voucher
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Recording of Receipt Voucher
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Cost Centre Classes (Automatic Allocation)
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Cost Centre and Cost Categories-Part A
Cost/Profit Centres Management-Cost Centre and Cost Categories-Part B
Allocation of Expenses to Multiple Cost Centres and Cost Categories-Business Scenario
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Creation of Cost Category
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Recording of Transaction and Auto Allocation of Expenses
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Cost Centre and Cost Categories-Part B
Cost/Profit Centres Management-Cost Centre Reports
Accessing Cost Centre Reports
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Category Summary
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Cost Centre Break-up
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Ledger Break-up
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Group Break-up
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Cost Centre Reports
Cost/Profit Centres Management-Conclusion
Conclusion
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Conclusion
Budgets and Scenarios-Learning Objectives
Learning Objectives
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Learning Objectives
Budgets and Scenarios-Introduction to Budgets and Scenarios
Introduction to Budgets and Scenarios
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Introduction to Budgets and Scenarios
Budgets and Scenarios-Creation of Budget
Creation of Budget
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Creation of Budget
Budgets and Scenarios-Recording Transactions
Recording Transactions
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Recording Transactions
Budgets and Scenarios-Display Budgets and Variances Reports for Group Budget
Display Budgets and Variances Reports for Group Budget
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Display Budgets and Variances Reports for Group Budget
Budgets and Scenarios-Scenario Management
Overview of Scenario Management and Business Scenario
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Creation of Scenario
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Temporary Inclusion of Reversing Journal Voucher In the Reports
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Scenario Management
Budgets and Scenarios-Conclusion
Conclusion
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Conclusion
Generating & Printing Reports-Learning Objectives
Learning Objectives
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Learning Objectives
Generating & Printing Reports-Introduction to Generating & Printing Reports
Introduction to Generating & Printing Reports
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Introduction to Generating & Printing Reports
Generating & Printing Reports-On the Fly Reporting
On the Fly Reporting
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Bird’s eye View/Drill Down Display
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Drill Down Display
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Date/Period Based Reporting & Comparing
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On the Fly Reporting
Generating & Printing Reports-Inventory Reports
Overview of Inventory Reports
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Stock Summary
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Godown-wise Stock Availability
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Movement Analysis
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Stock Query
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Inventory Reports
Generating & Printing Reports-Financial Reports
Overview of Financial Reports
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Balance Sheet
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Profit & Loss A/c
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Financial Reports
Generating & Printing Reports-Books & Registers
Overview of Books & Registers
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Sales Register
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Purchase Register
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Books & Registers
Generating & Printing Reports-Printing of Invoice and Report
Printing of Invoice and Report
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Printing of Invoice and Report
Generating & Printing Reports-Conclusion
Conclusion
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Conclusion
Generating & Printing Reports-Capstone Project - Accounts Payable & Receivable Management
Accounts Payable & Receivable Capstone