cfa

CFA

Certificate in Financial Accounting

Lesson: 53
19:49:16 Hrs
Last Updated 03/31/2025

Curriculum for this course Lesson: 53 19:49:16 Hrs

Section 1: Tally Prime with Account Automation Lesson

Lesson 1: INTRODUCTION AND FEATURES OF TALLY PRIME00:30:10
Lesson 2: HOW TO DOWNLOAD TALLY PRIME SOFTWARE FROM TALLY SOLUTIONS WEBSITE00:21:10
Lesson 3: HOW TO INSTALL TALLY PRIME SOFTWARE00:20:10
Lesson 4: HOW TO CREATE COMPANY IN TALLY PRIME00:20:20
Lesson 5: HOW TO CREATE COMPANY IN TALLY PRIME00:20:14
Lesson 6: INTRO TO LEDGERS AND GROUPS IN TALLY PRIME00:21:14
Lesson 7: GROUPS LEDGER SUBGROUPS IN TALLY PRIME00:22:14
Lesson 8: LIST OF GROUPS IN TALLY PRIME PART ONE00:20:14
Lesson 9: LIST OF GROUPS IN TALLY PRIME PART TWO00:19:14
Lesson 10: CREATING LEDGERS IN TALLY PRIME FOR CAPTIAL AND BANK ACCOUNT00:22:14
Lesson 11: CREATING LEDGERS IN TALLY PRIME FOR SALE PURCHASE DEBTROS CREDITOR FIXED ASSET00:21:14
Lesson 12: HOW TO ALTER OR DELETE LEDGERS IN TALLY PRIME00:20:14
Lesson 13: TYPE OF VOUCHERS AND ACCOUNTING VOUCHERS IN TALLY PRIME00:21:14
Lesson 14: VOUCHER CREATION SCREEN IN TALLY PRIME00:22:14
Lesson 15: CHECKING BALANCES IN LEDGERS USING BALANCE SHEET AND TRIAL BALANCE00:21:14
Lesson 16: CONTRA VOUCHER ENTRY IN TALLY PRIME00:20:14
Lesson 17: BASIC PURCHASE ENTRY IN TALLY PRIME00:19:14
Lesson 18: https://youtu.be/20YelKMUxFE00:20:14
Lesson 19: BASIC SALE ENTRY IN TALLY PRIME00:19:14
Lesson 20: WHAT IS DAY BOOK IN TALLY PRIME AND UNDERSTANDING BILL WISE DETAILS00:20:14
Lesson 21: CASH SALE ENTRY IN TALLY PRIME00:19:14
Lesson 22: PAYMENT AND RECEIPT VOUCHER ENTRY WITH CASH IN TALLY PRIME00:18:14
Lesson 23: PAYMENT AND RECEIPT VOUCHER ENTRY WITH BANK IN TALLY PRIME00:25:14
Lesson 24: DIRECT AND INDIRECT EXPENSES ENTRY IN TALLY PRIME00:24:14
Lesson 25: CONTRA ENTRIES IN TALLY PRIME00:23:14
Lesson 26: RECEIVING INDIRECT INCOME ENTRIES IN TALLY PRIME00:22:14
Lesson 27: DEBIT NOTE - PURCHASE RETURN -CREDIT NOTE -SALES RETURN ENTRIES IN TALLY PRIME00:23:14
Lesson 28: HOW TO GET COMMON REPORTS IN TALLY PRIME00:22:14
Lesson 29: JOURNAL VOUCHER USAGE IN TALLY PRIME00:23:14
Lesson 30: CREDIT EXPENSES USING JOURNAL VOUCHER IN TALLY PRIME00:24:14
Lesson 31: FIXED ASSET PURCHASE USING JOURNAL VOUCHER IN TALLY PRIME00:23:14
Lesson 32: DEPRICIATION EXPENSES ON FIXED ASSET ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:24:14
Lesson 33: LOSS BY FIRE AND LOSS BY THEFT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:25:14
Lesson 34: INSURANCE CLAIM ENTRIES FOR LOSS BY FIRE OR THEFT USING JOURNAL VOUCHER IN TALLY PRIME00:24:14
Lesson 35: BAD DEBTS ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:25:14
Lesson 36: SAME PARTY CREDIT DEBIT ADJUSTMENT ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:24:14
Lesson 37: WRONG ENTRY CORRECTION USING TWO WAYS USING JOURNAL VOUCHER IN TALLY PRIME00:23:14
Lesson 38: OUTSTANDING EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:22:14
Lesson 39: PREPAID EXPENSES ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:23:14
Lesson 40: ACCRUED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:22:14
Lesson 41: UNEARNED INCOME ENTRY USING JOURNAL VOUCHER IN TALLY PRIME00:23:14
Lesson 42: DRAWING ENTRY IN TALLY PRIME00:24:14
Lesson 43: DRAWING CAPITAL ADJUSTMENT ENTRY IN TALLY PRIME00:23:14
Lesson 44: DISCOUNT RECEIVED AND DISCOUNT ALLOWED IN TALLY PRIME00:22:14
Lesson 45: MAINTAIN BILL WISE DETAILS IN TALLY PRIME00:23:14
Lesson 46: MAINTAIN BILL REFERENCE WISE DETAILS IN TALLY PRIME00:24:14
Lesson 47: BILL REFERENCE SETTLEMENTS DETAILS IN TALLY PRIME00:23:14
Lesson 48: CREATING UNITS FOR ACCOUNTS WITH INVENTORY IN TALLY PRIME00:22:14
Lesson 49: STOCK GROUP STOCK CATEGORIES AND STOCK ITEM CREATION TALLY PRIME00:23:14
Lesson 50: PURCHASE ENTRIES USING INVENTORY IN PRIME00:24:14
Lesson 51: SALES ENTRIES USING INVENTORY IN PRIME00:23:14
Lesson 52: SALES RETURN AND PURCHASE RETURN USING INVENTORY IN PRIME00:24:14
Lesson 53: HOW TO CREATE QUOTATION IN TALLY PRIME00:23:14