1.01 Basics of Accounting

1.02 Day to day transactions_1080p

1.03 LEDGER POSTING

1.04 Trial Balance

1.05 What is GST

2.01How to Start Tally Prime_1080p

2.02 CREATING LEDGER AND BANK LEDGER AND ENTER OPENING BALANCE

2.03CREATING UNSECURED LOAN_1080p

2.04 CREATING SUNDRY CREDITORS LEDGER AND ENTERING GST NO AND OPENING BALANCE

2.05 CREATING FIXED ASSETS AND INVESTMENTS

2.06 CREATING DEPOSITS

2.07CREATING SUNDRY DEBTORS

2.08 CREATING BANK ACCOUNTS

2.09 ENTERING OPENING BALANCE FOR CASH

2.010ACCOUNTING IN TALLY USING INVENTORY

2.11 MULTI LEDGER CREATION_1080p

2.12 Company Creation Video

2.13 Company Alteration

2.14 Pre Defined Groups in Tally_1080p

2.15How to Create Single Group in Prime_1080p

2.16 Multi Group Creation_1080p

2.17 ALTERATION OF GROUP AND DELETION OF GROUP

2.18 ALTERATION AND DELETION OF SINGLE LEDGER

3.1CREATING STOCK GROUP_1080p

3.2 CREATING NEW VOUCHER TYPE

3.2 CREATING STOCK CATEGORY

3.3 CREATING GST LEDGERS

3.4 CREATING STOCK GROUP VIDEOCON

3.5 CREATING GODOWN

3.6 DEFINING GST RATE AT ITEM LEVEL

3.7 CREATING NEW STOCK ITEMS

3.8 CREATING STOCK ITEMS OF LG

4.1 CREATING PURCHASE AND SALES ACCOUNTS

4.4 RECORDING INTRA STATE SALES TRANSACTION

4.11 RECORDING SALES INVOICE WITH DISCOUNT

4.12 INVENTORY VOUCHERS

4.13 TRACKING NUMBERS

4.14 ACTIVATING INVENTORY VOUCHERS AND TRACKING NUMBERS

WHAT IS RECEIPT NOTE AND RECORDING RECEIPT NOTE TRANSACTION

4.16 ASSIGNMENT

4.16 DISPLAYING PURCHASE BILLS PENDING REPORT

4.17 WHAT IS DELIVERY NOTE AND RECORDING DLIVERY NOTE TRANSACTION

4.18 ASSIGNMENT

4.19 DISPLAYING SALES BILL PENDING REPORT

4.2 CREATING EXPENSES LEDGERS

4.20 WHAT IS STOCK JOURNAL AND RECORDING STOCK JOURNAL TRANSACTION

4.25 ASSIGNMENT

4.22 DISPLAYING STOCK JOURNAL VOUCHER REPORT

4.23 WHAT IS PHYSICAL STOCK AND RECORDING PHYSICAL STOCK TRANSACTION

4.24 WHAT IS REJECTION OUT VOUCHER AND RECORDING REJECTION OUT TRANSACTION

4.26 DISPLAYING PURCHASE BILLS PENDING VOUCHERS FOR REJECTION OUT

4.27 WHAT IS REJECTION IN VOUCHER AND RECORDING REJECTION IN TRANSACTION

4.28 ASSIGNMENT

4.29 DISPLAYING SALES BILLS PENDING VOUCHERS FOR REJECTION IN

4.3 RECORDING INTRA STATE PURCHASE TRANSACTION

4.30 SALES INVOICE LINKED TO DELIVERY NOTE

4.31 ASSIGNMENT

4.32 PURCHASE INVOICE LINKED WITH RECEIPT NOTE

4.33 ASSIGNMENT

4.34 DISPLAYING REPORTS

4.35 WHAT IS BILLWISE DETAILS AND ACTIVATION

4.36 ENTERING CREDIT DAYS

4.37 RECORDING PURCHASE TRANSACTION WITH BILL WISE DETAILS

4.38 RECORDING SALES TRANSACTION WITH BILL WISE DETAILS

4.39 ASSIGNMENT

4.40 RECORDING RECEIPT TRANSACTION WITH BILL WISE DETAILS

4.41 ASSIGNMENT

4.42 RECORDING PAYMENT TRANSACTION WITH BILL WISE DETAILS

4.43 ASSIGNMENT

4.44 DISPLAYING TRIAL BALANCE, GSTR 1, GSTR 2, GSTR 3B REPORTS

4.45 WHAT IS COST CENTER, ACTIVATION OF COST CENTER AND CREATING NEW COST CENTER

4.46 ALTERATION OF LEDGER FOR COST CENTER

4.47 RECORDING PAYMENT VOUCHER WITH COST CENTER

4.49 WHAT IS COST CATEGORY, ACTIVATING AND CREATING NEW COST CATEGORY

4.5 RECORDING PAYMENT TRANSACTION

4.50 CREATING NEW COST CENTER WITH COST CATEGORY

4.52 RECORDING PYMT ENTRY WITH COST CATEGORY AND COST CENTER (1)

4.53 ASSIGNMENT

4.54 BANK RECONCILIATION

4.56 RECORDING PURCHASE ORDER ENTRY

4.58 ASSIGNMENT AND DISPLAYING REPORTS

4.59 ASSIGNMENT15 AND REPORTING

4.6@@RECORDING RECEIPT TRANSACTION

4.60 PRE CLOSURE ORDERS

4.62 PURCHASE ORDER PRE CLOSURE

4.63 BATCHWISE DETAILS AND ACTIVATION

4.64 CREATING NEW ITEM WITH BATCH DETAILS 01

4.65 CREATING NEW ITEM WITH BATCH DETAILS 02

4.66 RECORDING PURCHASE ENTRY WITH BATCH WISE DETAILS

4.67 ASSIGNMENT 16

4.68 VIEWING REPORTS

4.69 WHAT IS PRICE LIST AND ACTIVAITON

4.70 CREATING PRICE LIST FOR WHOLESALER AND RETAILERS

4.72 ASSIGNMENT 17