Learn Tally Prime, GST accounting, billing, inventory management and computerized accounting with practical, job-oriented training at DSD Education.
Enquire Now View Tally SyllabusDSD Education offers a practical Tally Course in Rohini, Delhi for students, beginners and learners who want to develop accounting and computerized accounting skills.
The training focuses on important accounting concepts along with Tally Prime, GST accounting, billing, inventory management, vouchers, ledgers and financial reports.
Practical exercises help learners understand how accounting software is used for day-to-day business accounting and billing activities.
Develop practical accounting software skills through structured and application-focused training.
Learn accounting concepts and Tally operations through practical exercises.
Learn essential Tally Prime features used for computerized accounting.
Understand GST-related accounting, billing and business transactions.
Learn with guidance and support from experienced trainers.
Learn essential Tally Prime, accounting, GST and inventory management topics.
Understand how business accounting transactions are managed using accounting software.
Develop practical knowledge of GST-related accounting and billing.
Learn sales, purchase and invoice-related accounting operations.
Understand important financial and accounting reports.
Tally and accounting software skills can be useful for entry-level accounting and business roles.
Students interested in accounting and computer skills can learn Tally Prime.
Beginners can start with accounting fundamentals and gradually learn Tally.
Job seekers can develop accounting, billing and computerized accounting skills.
Learners can understand basic accounting and business software operations.
Looking for a Tally Course in Rohini Delhi? DSD Education provides practical computer and accounting-focused training for learners who want to develop professional accounting software skills.
If you are searching for Tally Classes in Rohini, Tally Institute in Rohini, Tally Prime Course in Rohini or Tally GST Course in Delhi, explore our Tally course and contact DSD Education for current batch timings, fees and admission details.
A Tally course teaches accounting software skills including financial accounting, billing, GST, inventory and business reporting.
The course focuses on Tally Prime and practical accounting skills. Contact DSD Education to confirm the latest syllabus.
GST accounting, GST configuration, sales and purchase transactions and related reports can be included in Tally GST training.
Students, beginners, job seekers and learners interested in accounting software can join Tally training.
DSD Education provides Tally and computer-related training in Rohini, Delhi. Contact the institute for the current address and batch timings.
Learners can develop skills in accounting, billing, GST, inventory, vouchers, ledgers and financial reporting.
Want to learn Tally Prime, GST and computerized accounting? Contact DSD Education for current fees, course duration, batch timings and admission details.
Contact DSD Education
Cash Ledger business ke paas available physical cash ka account hota hai. Isme business ke cash se related receipts aur payments ka record maintain hota hai.
Business mein:
in sab transactions ka effect Cash Ledger par aata hai.
DSD Computers ke paas cash balance ₹50,000 hai.
Agar business ne ₹10,000 ka cash purchase kiya:
Cash Balance = ₹50,000 − ₹10,000 = ₹40,000
Cash Ledger se business ko pata chalta hai:
Isliye Cash Ledger daily business accounting ke liye bahut important hai.
Tally Prime mein company create karte waqt Cash ledger generally predefined/available hota hai.
Isliye normal situation mein Cash Ledger ko manually create karne ki zaroorat nahi hoti.
Cash Ledger ko generally:
Gateway of Tally → Alter → Ledger
ke through locate kiya ja sakta hai.
Ya reports ke through Cash-related transactions aur balance dekha ja sakta hai.
Note: Exact menu path Tally Prime ke version aur screen context ke according thoda vary ho sakta hai.
Cash Ledger generally:
Cash-in-Hand
category ke under hota hai.
Cash-in-Hand
↓
Cash Ledger
Cash Ledger mein mainly cash-related transactions ka effect aata hai.
| Transaction | Cash Effect |
|---|---|
| Cash Sales | Cash increases |
| Cash Receipt | Cash increases |
| Cash Purchase | Cash decreases |
| Cash Payment | Cash decreases |
| Cash Expense | Cash decreases |
| Cash deposited into Bank | Cash decreases |
| Cash withdrawn from Bank | Cash increases |
Jab business ko cash receive hota hai, Cash account mein increase hota hai.
DSD Computers ne customer se ₹20,000 cash receive kiya.
Cash increases by ₹20,000
Accounting effect:
Cash A/c → Debit
Customer/Relevant Account → Credit
Cash received = Cash increases
Jab business cash pay karta hai, Cash balance decrease hota hai.
DSD Computers ne office expenses ke liye ₹5,000 cash pay kiya.
Cash decreases by ₹5,000
Accounting effect:
Expense A/c → Debit
Cash A/c → Credit
Cash paid = Cash decreases
Business ne goods cash mein purchase kiye.
DSD Computers ne ₹30,000 ka computer equipment cash mein purchase kiya.
Accounting effect:
Purchase/Relevant Asset A/c → Debit ₹30,000
Cash A/c → Credit ₹30,000
Cash balance ₹30,000 se decrease hoga.
Business ne goods cash mein sell kiye.
DSD Computers ne ₹40,000 ki cash sales ki.
Accounting effect:
Cash A/c → Debit ₹40,000
Sales A/c → Credit ₹40,000
Cash balance ₹40,000 se increase hoga.
Business ne cash bank mein deposit kiya.
DSD Computers ne ₹25,000 cash SBI Bank mein deposit kiya.
Is transaction mein:
Accounting effect:
Bank A/c → Debit ₹25,000
Cash A/c → Credit ₹25,000
Is type ki transaction commonly Contra Voucher ke through record ki ja sakti hai.
Business ne bank se ₹10,000 cash withdraw kiya.
Effect:
Accounting effect:
Cash A/c → Debit ₹10,000
Bank A/c → Credit ₹10,000
Ye bhi commonly Contra Voucher se record kiya ja sakta hai.
Cash Account ko basic accounting rule ke according samjhein:
| Situation | Cash Account |
|---|---|
| Cash received | Debit |
| Cash comes into business | Debit |
| Cash paid | Credit |
| Cash goes out of business | Credit |
Yaad rakho:
“Cash andar = Debit, Cash bahar = Credit.”
DSD Computers ke opening cash balance ko ₹50,000 maan lete hain.
Cash sales = ₹20,000
New balance:
₹50,000 + ₹20,000 = ₹70,000
Office expense paid = ₹5,000
New balance:
₹70,000 − ₹5,000 = ₹65,000
Cash purchase = ₹15,000
New balance:
₹65,000 − ₹15,000 = ₹50,000
Customer se cash received = ₹10,000
New balance:
₹50,000 + ₹10,000 = ₹60,000
₹60,000
| Particular | Cash Effect | Balance |
|---|---|---|
| Opening Balance | +₹50,000 | ₹50,000 |
| Cash Sales | +₹20,000 | ₹70,000 |
| Office Expense | −₹5,000 | ₹65,000 |
| Cash Purchase | −₹15,000 | ₹50,000 |
| Cash Receipt | +₹10,000 | ₹60,000 |
| Cash Ledger | Bank Ledger |
|---|---|
| Physical cash track karta hai | Bank account transactions track karta hai |
| Cash-in-hand se related | Bank balance se related |
| Cash receipt/payment | Bank receipt/payment |
| Cash deposit se decrease | Cash deposit se increase |
| Cash withdrawal se increase | Cash withdrawal se decrease |
Cash → ₹40,000
SBI Bank → ₹1,20,000
Dono alag accounts hain aur inka balance separately maintain hota hai.
Normally business ke physical cash se zyada payment record nahi honi chahiye.
Example:
Cash Balance = ₹10,000
Agar ₹15,000 cash payment record kar di gayi, to expected cash balance:
₹10,000 − ₹15,000 = −₹5,000
Real physical cash ke context mein ye situation checking demand karti hai.
Possible reasons:
Isliye negative cash balance ko carefully verify karna chahiye.
Cash Ledger business ke liye important hai kyunki:
Daily cash position pata chalti hai.
Unnecessary cash movement identify karne mein help milti hai.
Cash receipts aur payments verify kiye ja sakte hain.
Cash balance accounting reports mein reflect hota hai.
Business owner ko available cash position samajhne mein help milti hai.
DSD Computers:
Opening Cash = ₹50,000
Cash sales:
₹20,000
Cash balance calculate karo.
₹50,000 + ₹20,000 = ₹70,000
Office expense:
₹5,000
New balance:
₹70,000 − ₹5,000 = ₹65,000
Bank mein deposit:
₹25,000
Cash balance:
₹65,000 − ₹25,000 = ₹40,000
Bank balance corresponding amount se increase hoga.
C → Comes In = Debit
A → Available Balance
S → Spent = Credit
H → History of Cash Transactions
Cash In → Debit
Cash Out → Credit
| Point | Cash Ledger |
|---|---|
| Meaning | Physical cash ka account |
| Group | Cash-in-Hand |
| Cash Received | Debit |
| Cash Paid | Credit |
| Cash Sales | Cash increases |
| Cash Purchase | Cash decreases |
| Cash → Bank | Cash decreases |
| Bank → Cash | Cash increases |
| Main Purpose | Cash balance track karna |
| Common Voucher | Receipt, Payment, Contra etc. |
Q1. Opening cash ₹40,000 hai. Cash sales ₹15,000 hui. Closing cash calculate karo.
Q2. Opening cash ₹60,000 hai. ₹10,000 office expense pay kiya. Balance calculate karo.
Q3. ₹20,000 cash bank mein deposit kiya. Cash aur Bank par kya effect hoga?
Q4. Bank se ₹8,000 cash withdraw kiya. Cash aur Bank par kya effect hoga?
Q5. Cash balance ₹25,000 hai aur ₹30,000 payment record hui. Is situation ko kaise verify karoge?
Lesson complete karne ke baad student:
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