| |
Hours |
Session |
| Day 1 |
2 hours |
Introduction of Book Keeping /Rules of Accounting/Type of Accounts etc… |
| Day 2 |
2 hours |
Introduction of journal entries and practical entries |
| Day 3 |
2 hours |
Introduction of Cash and Bank books and Practical entries |
| Day 4 |
2 hours |
Cash and Bank books entries and Reconciliation |
| Day 5 |
2 hours |
Introduction - Rules of Creation and Posting of Ledgers & practical problems |
| Day 6 |
2 hours |
Practical Problems |
| Day 7 |
2 hours |
Introduction of Fixed Assets and Treatment |
| Day 8 |
2 hours |
Introduction of Accrued Expenses/ Prepaid Expenses/Un earned revenue |
| Day 9 |
2 hours |
Differenciation of various industry accounts treatments- ie Trading/Service/ Construction etc.. |
| Day 10 |
2 hours |
Practical Problems |
| Day 11 |
2 hours |
Practical Problems |
| Day 12 |
2 hours |
Preparation of TB and Practical problems |
| Day 13 |
2 hours |
Preparation of Profit and Loss Account and Practical problems |
| Day 14 |
2 hours |
Preparation of Balance sheet and Practical problems |
| Day 15 |
2 hours |
Introduction of Chart of Accounts in Tally |
| Day 16 |
2 hours |
Creation of Accounting Groups /Sub Groups and Ledgers |
| Day 17 |
2 hours |
Sample problem for How to apply various accounting vouchers in Tally |
| Day 18 |
2 hours |
Creation of Inventory Groups/Categoreis/Items/Barcodes/Item Codes etc.. |
| Day 19 |
2 hours |
Sample problem for How to apply inventory related transactions in Tally |
| Day 20 |
2 hours |
How to Create P&l/BS/TB in Tally with default or custom made report style |
| Day 21 |
2 hours |
Introduction- How to create Various Accounting Related Reports |
| Day 22 |
2 hours |
Introduction- How to create Various Inventory Related Reports |
| Day 23 |
2 hours |
Application of practical entries |
| Day 24 |
2 hours |
Application of Practical Entries |