FSSOFTWARESOLUTIONS

Corporate Training

Tally Training is fundamentally important for any types of Organizations We work on your behalf to source the right training courses for your workforce. There are a number of solutions that can also be incorporated with the solution of the corporate training strategies. They are the best for the fulfilling of the goals.

The program ensures an increase in productivity of your staff through improved usage of Tally which includes learning basic accounting, document printing like Invoices & Purchase Orders, Inventory accounting & Management, Statutory compliance, etc.

Companies invest in training their staff to make them more successful on various benchmarks including Staff retention, staff happiness, customer satisfaction and of course, Profitability.
  • Basic Tally & GST Training
  • E-Invoice, E-Way bill and GST Return in Tally
  • Manufacturing in Tally
  • Payroll Management
  • Basic business essentials in TallyPrime
  • Creation of Chart of Accounts ( Account Groups and Account Ledgers
  • Usage of Cost centers & Categories for expense & revenue tracking & for Advance MIS
  • Using Multiple Voucher Types. i.e. User defined voucher, Memos, Post Dated etc…
  • Usage of Voucher Classes
  • Managing Voucher Numbering system
  • Multi Account Printing options
  • Scenario Management- for Reversing Journal, Cash Flow Projections, Provisional B/S and P&L A/c
  • Multi –Currency Transaction
  • Credit Limits option for Sundry Debtors
  • Interest Calculation – for delay payments, on Fixed Deposits etc…
  • Accounting Budget
  • Security Setup with Tally Audit
  • Remote Access Setup
  • Bill Settlement – i.e. auto generation of Receipt Voucher from Bills outstanding report of customer
  • Multi/Alternate Address of Company and Parties
  • Use of Support centre
  • Use of Control centre
  • SMS feature
  • MIS Reports : – Sales Register, Purchase Register, Multi column Cash book, Cost centres Reports, Receivables, Payables, Reports based on Multi Company , Reports based on Multi Years, Schedule VI – Balance Sheet & P&L Account, Cash Flow Projections, Group Company. Usage of “Auto Column” option specially in Group Company and Cost Centre Break Up Report etc…
  • Cheque Printing – we will configure cheque of One Bank
  • Bank Reconciliation
  • Entering opening “Un Reconciled Transactions”
  • Deposit Slip to issue to Bank for depositing Cheques
  • Payment Advice to issue to vendor
  • Stock Group & Stock Categories
  • Stock Item – with Batch Number and Mfg/Exp Dates – if applicable
  • Units of Measure
  • Location / Godown / Warehouse Management
  • Purchase Order Tracking
  • Goods Receipt Note
  • Booking of Purchase Invoice
  • Sales Order Tracking
  • Delivery Notes
  • Sales Invoice Generation
  • Transfer of Materials – by Stock Journal, by Material Out voucher, by Material In vouche
  • Rejection Notes
  • Item Cost Tracking
  • Import of material transactions and arriving at Landed Cost of Item – if applicable
  • Re Order Level and Minimum Order Quantity
  • Price List Maintenance
  • MIS Reports :- Stock Summary with Item wise Gross Profit, Movement Analysis by Stock Group/Stock Cat/Item, Item Cost Analysis, Top Buyers and Top Sellers based on Qty and Value, Stock Availability, Purchase Order and Sales Order wise, Re Order level Status, Stock Item Movement by Sundry, Debtors wise and Sundry Creditors wise etc…