Most popular
Featured
-25%
IFRS 15 and 16 – Revenue Recognition and Leases for All Industries
What you'll learn
IFRS 15
revenue recognition standard
how to record revenue for startups, packages
how to record revenue for service companies
Case Study for IFRS 15
Learn IFRS 16 - Leases
A comparison between old standard IAS 17 and the new standard IFRS 16
Off balance sheet financing and the problems it caused in past and how IFRS 16 kills this
Understand what was wrong with the old standard and how does IFRS 16 solves those issues
Lessee Accounting - Measurement of Right of Use Asset and Lease Liability
Sale and lease back transactions.
Exemptions - Short period and small value leases
Remeasurement of lease liability
Lessor accounting for leases
Case studies to show the application of IFRS 16
Featured
-40%
Tally Prime – Accounts, Inventory and Payroll Management
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
Practical Accounting for Accounting Professionals & Freelance Bookkeepers
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
Featured
-42%
All Levels
Tally Prime Complete Accounting and Inventory Management Training Course
3,500.00৳ 6,000.00৳
Tally Prime Complete Accounting and Inventory Management Training Course
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
-50%
Practical Accounting for Accounting and Non-Accounting Professionals
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
-29%
Tally Prime Advance Inventory Management
What you'll learn
Item Creation and modification.
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
# Create, Alter a Stock categories
# Creating Alternative Unit of measure
# Maintaining Batch number, MFG and expire Date
# Maintaining Inventory Valuation Method
Sales, Purchase Transaction Projection
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Sales as per Multiple Price Level/Price list
# Vouchers postings for Accounts and Inventory departments
# Delivery Note voucher
# Delivery Note voucher integration with Sales voucher
# Receipt Note voucher
# Receipt Note voucher integration with Purchase voucher
Sales Return, Purchase Return Transaction Projection
# Vouchers postings for Accounts and Inventory Departments
# Purchase & sales Return posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Rejection In voucher
# Rejection In voucher integration with Credit Note voucher
# Rejection Out voucher
# Rejection Out voucher integration with Debit Note voucher
Sales and Purchase Order Management:
# Sales order management
# Purchase order management
# Creating Sales Voucher form Sales order
# Creating Purchase Voucher from Purchase order
# Managing difference between Order Quantity, Purchase Quantity and Actual Received Quantity.
Manufacturing Voucher:
# Creating Manufacturing Voucher
# Creating Bill of Materials (Recipe) for Finished Goods
# Transferring Raw materials to Manufacturing Godown
# Maintaining Work in Progress
# Creating Manufacturing Vouchers for different level of Production.
# Calculation of Scrap/ By product
# Adding Manufacturing Overhead to Production cost
Other Inventory Vouchers:
# Physical Stock count/ Inventory adjustment.
# Inventory Transfer - Stock Journal
# Inventory adjustment - Stock Journal
# Inventory consumption - Stock Journal
Project wise Profit and Loss Statement:
# Creating Project
# Creating Godown for Project
# Customizing cost center/ Voucher for Project report
# Voucher posting for Project P/L accounts.
# Inventory Management for Project
# Cost of Goods sold for Project
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
# Outstanding Order report.
# Pending Bills Report
# Pending Material Balance report.
# Project reports.
# Customer wise Sales and Stock Movement report
-25%
Accounts & Inventory management with QuickBooks Online
What you'll learn
You will learn how to manage accounts, inventory, tax, VAT, and payroll for businesses that offer services, including law firms, retail stores, property management and e-commerce sites.
Objectives of Learning:
Which version of QBO your Client should use
Freelancing Market places for QuickBooks
How to create QBO proadvisor account and profile
How to create QBO Client company and subscription
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Explanation of all items in QuickBooks (+) icon
Manage users/ Inviting freelancer accountant
Accounting, Inventory in QuickBooks
Cost of sale/Cost of goods sold
QBO Inventory valuation method
Trial balance, cash flow statement, receive & payments
Graphical presentation of accounting data/report
Featured
-40%
Accounts Management with Tally Prime (Tally ERP 9)
What you'll learn
Accounts Management with Tally Prime (Tally ERP 9)
Duration: 6 Hours
Contents of Training:
Accounting Module:
# Introduction
# Gateway of Tally Menu and Buttons
# Create and Alter a company info
# Company Menu
# Features and Configuration of Tally
# Chart of Accounts creation and modification
# Creating Group Ledger, Sub-group Ledger & ledger in Tally
# Creating group, Multiple-group, Sub-group & ledger, Multiple-Ledger
# How to Alter group, Multiple-group, Sub-group & ledger, Multiple-Ledger
Sales, Purchase Transaction Projection
# Accounting Voucher
# Receipt, Payment, Journal & Contra Voucher positing with Practical example
# Purchase & sales Invoice Posting
# Debit Note & Credit Note posting
# Money Receipt against a Particular Invoice: Advance, Agst Ref, New Ref, On Account
# Money Payment Against Particular Bills: Advance, Agst Ref, New Ref, On Account
# Sales, Purchase Transaction Projection with VAT
Other Accounting issues
# Budgeting and control
# Foreign currency set up and transaction posting in foreign currency
# Purchase & sales Invoice Posting
# Cost Center Concept and Design for Itemized Profit and Loss.
# Cost center report
# Misc accounting issues
# Voucher Customization
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Reports and Report customization
# Profit and Loss Statement
# Balance Sheet
# Day Book
# Ledger and other accounting reports
# Receipt, Payment register books
# Budget report
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Inventory Module
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
Sales, Purchase Transaction Projection (Basic Inventory)
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Purchase & sales voucher for trading and service industry.
# Accounting & Inventory Integration
# Setting Up VAT
# Voucher posting with VAT.
# Adding costs to Purchase & sales Vouchers.
Sales return, Purchase return Transaction Projection (Basic Inventory)
# Purchase & sales return Invoice posting with practical example
# Debit note and Credit Note
Outstanding Order Management: (Statement of Inventory)
# Sales order management
# Purchase order management
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
Featured
Excel for Financial Reporting: Preparation of Financial Statements
What you'll learn
Designing Chart of Accounts in Excel
Table Formatting for Journal Posting
Data Validation for COA List
Understanding Data source
Creating Pivot Table for Ledger Report
Customizing and Designing Pivot Table
Pivot Table Analize
Creating Slicer for Individual Ledger Report automatically
Automate Trial Balance by Pivot Table
Creating Profit and Loss account by using Vlookup
Creating Balance Sheet by using Vlookup
- Accounting Golden rules
- Double entry bookkeeping system (Debit and Credit)
- Ledgers or Chart of Accounts
- Bill, Invoice, Accounts Payable and Accounts Receivable
- Financial reports (P/L accounts and Balance sheet)
- Assets, Depreciation and Liability
Xero Accounting Software
What you'll learn
Xero Certification:
• Xero certification Process.
Accounting Masters:
• Create Ledgers/Chart of accounts
• Create Product and Services
• Create Customers and Suppliers
Working with Customers:
• How to Create credit sales
• Receive money against credit sales
• Create cash Sales receipts
• Create sales order
• Create sales return
• Create money Refund against sales return
• Track sales return for future adjustments
• Create Sales reports
• Depositing money in bank
Working with Suppliers/Vendors
• How to create credit purchase
• Create payment against credit purchase
• Cash payment and cheque payment
• Create cash purchase and cash expense
• Create purchase return
• Create purchase order
Others:
• Account to account money transfer
• Journal entry
• Recurring transactions
• Bank reconciliation
• Inventory adjustments
Advance Setting:
• Company settings
• Billing and subscription
• Connected Apps
• Currencies
• Invoice Settings
• Payment Settings
Trending
Featured
-40%
Tally Prime – Accounts, Inventory and Payroll Management
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
Practical Accounting for Accounting Professionals & Freelance Bookkeepers
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
Featured
-42%
All Levels
Tally Prime Complete Accounting and Inventory Management Training Course
3,500.00৳ 6,000.00৳
Tally Prime Complete Accounting and Inventory Management Training Course
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
-50%
Practical Accounting for Accounting and Non-Accounting Professionals
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
-25%
Accounts & Inventory management with QuickBooks Online
What you'll learn
You will learn how to manage accounts, inventory, tax, VAT, and payroll for businesses that offer services, including law firms, retail stores, property management and e-commerce sites.
Objectives of Learning:
Which version of QBO your Client should use
Freelancing Market places for QuickBooks
How to create QBO proadvisor account and profile
How to create QBO Client company and subscription
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Explanation of all items in QuickBooks (+) icon
Manage users/ Inviting freelancer accountant
Accounting, Inventory in QuickBooks
Cost of sale/Cost of goods sold
QBO Inventory valuation method
Trial balance, cash flow statement, receive & payments
Graphical presentation of accounting data/report
Featured
-40%
Accounts Management with Tally Prime (Tally ERP 9)
What you'll learn
Accounts Management with Tally Prime (Tally ERP 9)
Duration: 6 Hours
Contents of Training:
Accounting Module:
# Introduction
# Gateway of Tally Menu and Buttons
# Create and Alter a company info
# Company Menu
# Features and Configuration of Tally
# Chart of Accounts creation and modification
# Creating Group Ledger, Sub-group Ledger & ledger in Tally
# Creating group, Multiple-group, Sub-group & ledger, Multiple-Ledger
# How to Alter group, Multiple-group, Sub-group & ledger, Multiple-Ledger
Sales, Purchase Transaction Projection
# Accounting Voucher
# Receipt, Payment, Journal & Contra Voucher positing with Practical example
# Purchase & sales Invoice Posting
# Debit Note & Credit Note posting
# Money Receipt against a Particular Invoice: Advance, Agst Ref, New Ref, On Account
# Money Payment Against Particular Bills: Advance, Agst Ref, New Ref, On Account
# Sales, Purchase Transaction Projection with VAT
Other Accounting issues
# Budgeting and control
# Foreign currency set up and transaction posting in foreign currency
# Purchase & sales Invoice Posting
# Cost Center Concept and Design for Itemized Profit and Loss.
# Cost center report
# Misc accounting issues
# Voucher Customization
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Reports and Report customization
# Profit and Loss Statement
# Balance Sheet
# Day Book
# Ledger and other accounting reports
# Receipt, Payment register books
# Budget report
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Inventory Module
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
Sales, Purchase Transaction Projection (Basic Inventory)
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Purchase & sales voucher for trading and service industry.
# Accounting & Inventory Integration
# Setting Up VAT
# Voucher posting with VAT.
# Adding costs to Purchase & sales Vouchers.
Sales return, Purchase return Transaction Projection (Basic Inventory)
# Purchase & sales return Invoice posting with practical example
# Debit note and Credit Note
Outstanding Order Management: (Statement of Inventory)
# Sales order management
# Purchase order management
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
-29%
Tally Prime Advance Inventory Management
What you'll learn
Item Creation and modification.
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
# Create, Alter a Stock categories
# Creating Alternative Unit of measure
# Maintaining Batch number, MFG and expire Date
# Maintaining Inventory Valuation Method
Sales, Purchase Transaction Projection
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Sales as per Multiple Price Level/Price list
# Vouchers postings for Accounts and Inventory departments
# Delivery Note voucher
# Delivery Note voucher integration with Sales voucher
# Receipt Note voucher
# Receipt Note voucher integration with Purchase voucher
Sales Return, Purchase Return Transaction Projection
# Vouchers postings for Accounts and Inventory Departments
# Purchase & sales Return posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Rejection In voucher
# Rejection In voucher integration with Credit Note voucher
# Rejection Out voucher
# Rejection Out voucher integration with Debit Note voucher
Sales and Purchase Order Management:
# Sales order management
# Purchase order management
# Creating Sales Voucher form Sales order
# Creating Purchase Voucher from Purchase order
# Managing difference between Order Quantity, Purchase Quantity and Actual Received Quantity.
Manufacturing Voucher:
# Creating Manufacturing Voucher
# Creating Bill of Materials (Recipe) for Finished Goods
# Transferring Raw materials to Manufacturing Godown
# Maintaining Work in Progress
# Creating Manufacturing Vouchers for different level of Production.
# Calculation of Scrap/ By product
# Adding Manufacturing Overhead to Production cost
Other Inventory Vouchers:
# Physical Stock count/ Inventory adjustment.
# Inventory Transfer - Stock Journal
# Inventory adjustment - Stock Journal
# Inventory consumption - Stock Journal
Project wise Profit and Loss Statement:
# Creating Project
# Creating Godown for Project
# Customizing cost center/ Voucher for Project report
# Voucher posting for Project P/L accounts.
# Inventory Management for Project
# Cost of Goods sold for Project
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
# Outstanding Order report.
# Pending Bills Report
# Pending Material Balance report.
# Project reports.
# Customer wise Sales and Stock Movement report
Featured
Excel for Financial Reporting: Preparation of Financial Statements
What you'll learn
Designing Chart of Accounts in Excel
Table Formatting for Journal Posting
Data Validation for COA List
Understanding Data source
Creating Pivot Table for Ledger Report
Customizing and Designing Pivot Table
Pivot Table Analize
Creating Slicer for Individual Ledger Report automatically
Automate Trial Balance by Pivot Table
Creating Profit and Loss account by using Vlookup
Creating Balance Sheet by using Vlookup
- Accounting Golden rules
- Double entry bookkeeping system (Debit and Credit)
- Ledgers or Chart of Accounts
- Bill, Invoice, Accounts Payable and Accounts Receivable
- Financial reports (P/L accounts and Balance sheet)
- Assets, Depreciation and Liability
Featured
-25%
IFRS 15 and 16 – Revenue Recognition and Leases for All Industries
What you'll learn
IFRS 15
revenue recognition standard
how to record revenue for startups, packages
how to record revenue for service companies
Case Study for IFRS 15
Learn IFRS 16 - Leases
A comparison between old standard IAS 17 and the new standard IFRS 16
Off balance sheet financing and the problems it caused in past and how IFRS 16 kills this
Understand what was wrong with the old standard and how does IFRS 16 solves those issues
Lessee Accounting - Measurement of Right of Use Asset and Lease Liability
Sale and lease back transactions.
Exemptions - Short period and small value leases
Remeasurement of lease liability
Lessor accounting for leases
Case studies to show the application of IFRS 16
Xero Accounting Software
What you'll learn
Xero Certification:
• Xero certification Process.
Accounting Masters:
• Create Ledgers/Chart of accounts
• Create Product and Services
• Create Customers and Suppliers
Working with Customers:
• How to Create credit sales
• Receive money against credit sales
• Create cash Sales receipts
• Create sales order
• Create sales return
• Create money Refund against sales return
• Track sales return for future adjustments
• Create Sales reports
• Depositing money in bank
Working with Suppliers/Vendors
• How to create credit purchase
• Create payment against credit purchase
• Cash payment and cheque payment
• Create cash purchase and cash expense
• Create purchase return
• Create purchase order
Others:
• Account to account money transfer
• Journal entry
• Recurring transactions
• Bank reconciliation
• Inventory adjustments
Advance Setting:
• Company settings
• Billing and subscription
• Connected Apps
• Currencies
• Invoice Settings
• Payment Settings
Featured Courses
Featured
-50%
Practical Accounting for Accounting and Non-Accounting Professionals
Category: Online Live Training Course via Zoom Meeting Practical Accounting …
Practical Accounting for Accounting and Non-Accounting Professionals
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
Featured
-40%
Accounts Management with Tally Prime (Tally ERP 9)
Category: Online Live Training Course via Zoom Meeting Tally Prime …
Accounts Management with Tally Prime (Tally ERP 9)
What you'll learn
Accounts Management with Tally Prime (Tally ERP 9)
Duration: 6 Hours
Contents of Training:
Accounting Module:
# Introduction
# Gateway of Tally Menu and Buttons
# Create and Alter a company info
# Company Menu
# Features and Configuration of Tally
# Chart of Accounts creation and modification
# Creating Group Ledger, Sub-group Ledger & ledger in Tally
# Creating group, Multiple-group, Sub-group & ledger, Multiple-Ledger
# How to Alter group, Multiple-group, Sub-group & ledger, Multiple-Ledger
Sales, Purchase Transaction Projection
# Accounting Voucher
# Receipt, Payment, Journal & Contra Voucher positing with Practical example
# Purchase & sales Invoice Posting
# Debit Note & Credit Note posting
# Money Receipt against a Particular Invoice: Advance, Agst Ref, New Ref, On Account
# Money Payment Against Particular Bills: Advance, Agst Ref, New Ref, On Account
# Sales, Purchase Transaction Projection with VAT
Other Accounting issues
# Budgeting and control
# Foreign currency set up and transaction posting in foreign currency
# Purchase & sales Invoice Posting
# Cost Center Concept and Design for Itemized Profit and Loss.
# Cost center report
# Misc accounting issues
# Voucher Customization
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Reports and Report customization
# Profit and Loss Statement
# Balance Sheet
# Day Book
# Ledger and other accounting reports
# Receipt, Payment register books
# Budget report
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Inventory Module
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
Sales, Purchase Transaction Projection (Basic Inventory)
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Purchase & sales voucher for trading and service industry.
# Accounting & Inventory Integration
# Setting Up VAT
# Voucher posting with VAT.
# Adding costs to Purchase & sales Vouchers.
Sales return, Purchase return Transaction Projection (Basic Inventory)
# Purchase & sales return Invoice posting with practical example
# Debit note and Credit Note
Outstanding Order Management: (Statement of Inventory)
# Sales order management
# Purchase order management
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
Featured
-25%
IFRS 15 and 16 – Revenue Recognition and Leases for All Industries
The purpose of IFRS 15 is to define the rules …
IFRS 15 and 16 – Revenue Recognition and Leases for All Industries
What you'll learn
IFRS 15
revenue recognition standard
how to record revenue for startups, packages
how to record revenue for service companies
Case Study for IFRS 15
Learn IFRS 16 - Leases
A comparison between old standard IAS 17 and the new standard IFRS 16
Off balance sheet financing and the problems it caused in past and how IFRS 16 kills this
Understand what was wrong with the old standard and how does IFRS 16 solves those issues
Lessee Accounting - Measurement of Right of Use Asset and Lease Liability
Sale and lease back transactions.
Exemptions - Short period and small value leases
Remeasurement of lease liability
Lessor accounting for leases
Case studies to show the application of IFRS 16
Featured
-42%
Tally Prime Complete Accounting and Inventory Management Training Course
Category: Online Live Training through Zoom. Date : From 2nd …
Tally Prime Complete Accounting and Inventory Management Training Course
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
Practical Accounting for Accounting Professionals & Freelance Bookkeepers
Category: Pre-Recorded Learn complete accounts set up from scratch, Enhance …
Practical Accounting for Accounting Professionals & Freelance Bookkeepers
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
Featured
-40%
Tally Prime – Accounts, Inventory and Payroll Management
Category: Pre-Recorded Complete Training Course on Accounts, Inventory and Payroll …
Tally Prime – Accounts, Inventory and Payroll Management
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
Excel for Financial Reporting: Preparation of Financial Statements
Financial statements serve as crucial tools for assessing the financial …
Excel for Financial Reporting: Preparation of Financial Statements
What you'll learn
Designing Chart of Accounts in Excel
Table Formatting for Journal Posting
Data Validation for COA List
Understanding Data source
Creating Pivot Table for Ledger Report
Customizing and Designing Pivot Table
Pivot Table Analize
Creating Slicer for Individual Ledger Report automatically
Automate Trial Balance by Pivot Table
Creating Profit and Loss account by using Vlookup
Creating Balance Sheet by using Vlookup
- Accounting Golden rules
- Double entry bookkeeping system (Debit and Credit)
- Ledgers or Chart of Accounts
- Bill, Invoice, Accounts Payable and Accounts Receivable
- Financial reports (P/L accounts and Balance sheet)
- Assets, Depreciation and Liability
Popular Topics
Popular Instructors
All Accounting Courses
Featured
-50%
Practical Accounting for Accounting and Non-Accounting Professionals
Category: Online Live Training Course via Zoom Meeting Practical Accounting …
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
Featured
-40%
Accounts Management with Tally Prime (Tally ERP 9)
Category: Online Live Training Course via Zoom Meeting Tally Prime …
What you'll learn
Accounts Management with Tally Prime (Tally ERP 9)
Duration: 6 Hours
Contents of Training:
Accounting Module:
# Introduction
# Gateway of Tally Menu and Buttons
# Create and Alter a company info
# Company Menu
# Features and Configuration of Tally
# Chart of Accounts creation and modification
# Creating Group Ledger, Sub-group Ledger & ledger in Tally
# Creating group, Multiple-group, Sub-group & ledger, Multiple-Ledger
# How to Alter group, Multiple-group, Sub-group & ledger, Multiple-Ledger
Sales, Purchase Transaction Projection
# Accounting Voucher
# Receipt, Payment, Journal & Contra Voucher positing with Practical example
# Purchase & sales Invoice Posting
# Debit Note & Credit Note posting
# Money Receipt against a Particular Invoice: Advance, Agst Ref, New Ref, On Account
# Money Payment Against Particular Bills: Advance, Agst Ref, New Ref, On Account
# Sales, Purchase Transaction Projection with VAT
Other Accounting issues
# Budgeting and control
# Foreign currency set up and transaction posting in foreign currency
# Purchase & sales Invoice Posting
# Cost Center Concept and Design for Itemized Profit and Loss.
# Cost center report
# Misc accounting issues
# Voucher Customization
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Reports and Report customization
# Profit and Loss Statement
# Balance Sheet
# Day Book
# Ledger and other accounting reports
# Receipt, Payment register books
# Budget report
# Banking: Creating and Maintaining Check Register Bank Reconciliation process
Inventory Module
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
Sales, Purchase Transaction Projection (Basic Inventory)
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Purchase & sales voucher for trading and service industry.
# Accounting & Inventory Integration
# Setting Up VAT
# Voucher posting with VAT.
# Adding costs to Purchase & sales Vouchers.
Sales return, Purchase return Transaction Projection (Basic Inventory)
# Purchase & sales return Invoice posting with practical example
# Debit note and Credit Note
Outstanding Order Management: (Statement of Inventory)
# Sales order management
# Purchase order management
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
Featured
-25%
IFRS 15 and 16 – Revenue Recognition and Leases for All Industries
The purpose of IFRS 15 is to define the rules …
What you'll learn
IFRS 15
revenue recognition standard
how to record revenue for startups, packages
how to record revenue for service companies
Case Study for IFRS 15
Learn IFRS 16 - Leases
A comparison between old standard IAS 17 and the new standard IFRS 16
Off balance sheet financing and the problems it caused in past and how IFRS 16 kills this
Understand what was wrong with the old standard and how does IFRS 16 solves those issues
Lessee Accounting - Measurement of Right of Use Asset and Lease Liability
Sale and lease back transactions.
Exemptions - Short period and small value leases
Remeasurement of lease liability
Lessor accounting for leases
Case studies to show the application of IFRS 16
Featured
-42%
Tally Prime Complete Accounting and Inventory Management Training Course
Category: Online Live Training through Zoom. Date : From 2nd …
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
Featured
Practical Accounting for Accounting Professionals & Freelance Bookkeepers
Category: Pre-Recorded Learn complete accounts set up from scratch, Enhance …
What you'll learn
Accounting Golden rules
Double entry bookkeeping system (Debit and Credit)
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Common accounting terminologies
Business position analysis by using Ratio Analysis
Daily cash register and bank register
Accounting, Inventory and Payroll vouchers
Simple overhead calculation
Simple selling price calculation
Cost of sale/Cost of goods sold
Inventory valuation methods
Trial balance, cash flow statement, receive & payments
Cost center and cost units
Graphical presentation of accounting data/reports
-25%
Accounts & Inventory management with QuickBooks Online
Category: Online Live Training Course via Zoom Meeting 3 days …
What you'll learn
You will learn how to manage accounts, inventory, tax, VAT, and payroll for businesses that offer services, including law firms, retail stores, property management and e-commerce sites.
Objectives of Learning:
Which version of QBO your Client should use
Freelancing Market places for QuickBooks
How to create QBO proadvisor account and profile
How to create QBO Client company and subscription
Ledgers or Chart of Accounts
Bill, Invoice, Accounts Payable and Accounts Receivable
Financial reports (P/L accounts and Balance sheet)
Assets, Depreciation and Liability
Explanation of all items in QuickBooks (+) icon
Manage users/ Inviting freelancer accountant
Accounting, Inventory in QuickBooks
Cost of sale/Cost of goods sold
QBO Inventory valuation method
Trial balance, cash flow statement, receive & payments
Graphical presentation of accounting data/report
Featured
-40%
Tally Prime – Accounts, Inventory and Payroll Management
Category: Pre-Recorded Complete Training Course on Accounts, Inventory and Payroll …
What you'll learn
Chart of accounts design in Tally
Configurations of tally
Voucher posting in 24 Types of Accounting and Inventory voucher
Bill wise accounting voucher
Bank reconciliation in Tally Prime
Day book, Ledger books, Profit & Loss, Balance Sheet
Accounts Receivable and Accounts Payable
Cost center creation and Management
Tally backup & restore data
Data export in excel, pdf.
Stock group, UoM, Godown
Bill of Material (BOM) & Manufacturing journal
Goods transfer , Consumption
Reorder Level management
Job costing, Job work in and Job work out
Payroll Configuration in Tally, Payroll Voucher, Pay slip Etc.
-29%
Tally Prime Advance Inventory Management
Category: Online Live Training Course via Zoom Meeting Tally Prime …
What you'll learn
Item Creation and modification.
# Understanding Product Line
# Create, Alter a Stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
# Create, Alter a Stock categories
# Creating Alternative Unit of measure
# Maintaining Batch number, MFG and expire Date
# Maintaining Inventory Valuation Method
Sales, Purchase Transaction Projection
# Inventory Vouchers posting
# Purchase & sales Invoice posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Sales as per Multiple Price Level/Price list
# Vouchers postings for Accounts and Inventory departments
# Delivery Note voucher
# Delivery Note voucher integration with Sales voucher
# Receipt Note voucher
# Receipt Note voucher integration with Purchase voucher
Sales Return, Purchase Return Transaction Projection
# Vouchers postings for Accounts and Inventory Departments
# Purchase & sales Return posting with practical example
# Voucher for Consumption of Materials and Inter Godown Transfer.
# Accounting & Inventory Integration
# Rejection In voucher
# Rejection In voucher integration with Credit Note voucher
# Rejection Out voucher
# Rejection Out voucher integration with Debit Note voucher
Sales and Purchase Order Management:
# Sales order management
# Purchase order management
# Creating Sales Voucher form Sales order
# Creating Purchase Voucher from Purchase order
# Managing difference between Order Quantity, Purchase Quantity and Actual Received Quantity.
Manufacturing Voucher:
# Creating Manufacturing Voucher
# Creating Bill of Materials (Recipe) for Finished Goods
# Transferring Raw materials to Manufacturing Godown
# Maintaining Work in Progress
# Creating Manufacturing Vouchers for different level of Production.
# Calculation of Scrap/ By product
# Adding Manufacturing Overhead to Production cost
Other Inventory Vouchers:
# Physical Stock count/ Inventory adjustment.
# Inventory Transfer - Stock Journal
# Inventory adjustment - Stock Journal
# Inventory consumption - Stock Journal
Project wise Profit and Loss Statement:
# Creating Project
# Creating Godown for Project
# Customizing cost center/ Voucher for Project report
# Voucher posting for Project P/L accounts.
# Inventory Management for Project
# Cost of Goods sold for Project
How to Get/Print/Analyze reports:
# Stock Summary
# Stock Quarry
# Stock Item Analysis
# Stock categories, stock group & stock transfer Analysis
# Outstanding Order report.
# Pending Bills Report
# Pending Material Balance report.
# Project reports.
# Customer wise Sales and Stock Movement report
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