DIPLOMA IN COMPUTER APPLICATION ( DCA-M-001 )

Sem-3                          (Duration- 6months)

Accounting Concept 

Tally PRIME

• Company creation
• Accounts with inventory
• Payroll
• Point of sales (pos)
• Manufacturing account
• Cost centre and cost category
• Bank reconciliation
• Job costing
• Tds
• Vat (value added tax)
• Gst with tally
• Interest calculation
• E-way bill
  Introduction to tally prime
• Purchase order, sale order , purchase return & sales return
• Payroll & interest calculations
• Job costing
• Manufacturing of finished goods
• Reconciliation of bank accounts with balance as per books of accounts
• Cost allocations (cost category & cost centre
• Tds calculations
• Recording of gst compliance transactions
• Introduction to e-way bill
  
  

Accounting Software BUSY-ERP 9+

• Company Creation & Alteration without and with GST
• Ledger Creation without and with GST
• Voucher Entry Rules
• Journal Entry with Single Stock Item
• Stock Group and Item Creation
• Purchase and Sales Entry with New Ref. and Against Ref.
• viewing Party Balance and Payment to Party
• Viewing current stock at purchase and sales entry, and Party Current balance at purchase and sales entry
• Standard Narration Master
• Material Centre Group and Material Centre (Godown)
• Batch Number and Drug License Number
• Serial Number wise Detail
• MRP wise Details
• Purchase or Sales Quotation then Purchase or Sales
  Purchase Quotation, Purchase Order, Purchase Challan, Purchase
• Sales Quotation, Sales Order, Sales Challan, Sales
• Purchase Return (Debit Note)
• Sales Return (Credit Note)
• Purchase Return in Purchase Voucher
• Sales Return in Sales Voucher
• Separate Stock Updation Date in dual Voucher
• Debit Note or Credit Note without Item
• Stock Transfer Voucher
• Stock Journal voucher
• Journal Voucher
• Scheme Management
• Free Quantity with Item
• Packaging Unit of Item
• Alternate Unit of Item
• Tracking Number
• Job Work
• Manufacturing Feature
• Calculate Item Sales Price from Purchase Price
• Tax Collection at Source (TCS)
• Tax Deduction at Source(TDS with GST)
• Cost Centre Group and Cost Centre
• Goods & Service Tax (GST)
• Reverse charge mechanism
• GST on Freight Charges
• Salesman or Broker wise Reporting

Google Sheets