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Featured
-34%

Accounts Management with Tally Prime (Tally ERP 9)

2 Lessons
6 hours
All Levels

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

9 Lessons
12 hours
All Levels

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
-30%

Tally Prime Complete Accounting and Inventory Management Training Course

1 Lesson
20 hours
All Levels

Category: Online Live Training through Zoom. Date : Will be …

What you'll learn
Tally.ERP 9 Accounting Module:
1st Session:
# Introduction
# Gateway of tally menu and buttons
# How to create, alter a company
# Company menu
# Chart of accounts design in Tally
# What is group, sub-group and how to create them
# How to create Single ledger and multiple ledger
2nd Session:
# Configurations of tally
# Description of Fourteen Types of Accounting vouchers
# What is and how to create cost center/profit center
# Practical vouchers and their posting
# Bill wise accounting
3rd Session:
# Detail Description of Accounting feature of tally
# Accounting and inventory integration
# Multi-currency
# Interest Calculation on credit sales and purchase
# Bank reconciliation
# Check register maintenance
# Post - dated cheque management.
# Day book
# Cash / Petty Cash book
# Bank book
# Ledger books
# Statement of accounts
# Statistics
# Cost center wise report
# Budget and control (Create/Alter)
# Budget, actual and variance
# Balance sheet
# Profit and loss account
# Trial balance
# Cash flow and fund flow
# Day sales and purchasing register etc.
# Tally backup & restore data
# Data export in excel, pdf.
# Report e-mailing
Tally.ERP 9 Inventory Module:
4th Session:
# Inventory Concept
# Create, Alter a stock group, Stock Unit (Unit of Measure)
# Create, Alter a Godown
# Create, Alter a Stock item
# Costing methods (FIFO, LIFO, Average etc in Tally)
# Configurations of tally
5th Session:
# Detail Description of Inventory feature of tally
# Sales, Purchase Transaction Projection
(Advance Inventory with Bill Wise Details)
# Inventory Vouchers
# Receipt, Payment, Journal
# Debit Note, Credit Note
# Multiple Price Level/Price list
6th Session:
# Sales Order, Purchase order management
# Sales, Purchase Transaction Projection (with VAT)
# VAT payment
# Discount set up
# Bill of Material (BOM) & Manufacturing journal
# Goods transfer from one location to another
7th Session:
# How to Create Group Items and Assemble
# Accounting & Inventory Integration
# Separate account entry for HO and store
# Track Additional cost of Purchase
# Reorder Level
# Job costing
# Job work in and Job work out
Tally.ERP 9 Payroll Module:
8th Session:
# Employee group creation
# Unit of work
# Payroll Configuration in Tally
# Attendance Type
# Pay head
# Salary Details
# Payroll Voucher
# Payroll Auto fill
# Employee Advance Payment
# PF Payment
# Employee Income Tax Payment
# Pay slip
# Pay sheet
# Various Attendance Report
# Various Pay head Reports
# Employee Group Wise Report
# Bank Advice
# Password and control
# Examination
# Open discussion
# Student feedback
# Conclusion

Microsoft Excel Basic to Pro

5 Lessons
2.3 hours
Intermediate

Category – Live Training Course Course Description Microsoft Excel এর …

What you'll learn
এই Course এ MS Excel এর যে সকল বিষয় শিখবেনঃ
🔹 Getting Started with Microsoft® Excel® 2019
🔹 Excel Workbook Management
🔹 Formatting Data
🔹 Orientation with Excel
🔹 Advance Functions (IF, IFS, VLOOKUP,HLOOKUP)
🔹 Advance Tools & Big Data Management(TABLE,SLICE)
🔹 Data Review & Automation by Excel(Pivot Table, Pivot Chart)
-25%

Tally Prime Advance Inventory Management

5 Lessons
6 hours
Expert

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
Featured

Excel for Financial Reporting: Preparation of Financial Statements

1 Lesson
2 hours
Beginner

Financial statements serve as crucial tools for assessing the financial …

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
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