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
Contra Entry Tally Prime mein mainly Cash aur Bank ke beech internal fund transfer ko record karne ke liye use hoti hai.
Jab business apne hi:
to is type ki transaction ko Contra Entry ke through record kiya ja sakta hai.
Contra Entry = Business ke apne Cash/Bank accounts ke beech paisa transfer karna.
Ismein generally kisi customer ya supplier ko payment nahi hoti.
Tally Prime mein Contra Voucher ka shortcut:
F4
F4 = Contra
Contra transactions ke 3 common types hain:
Cash ko bank mein deposit karna.
Bank se cash withdraw karna.
Ek bank account se doosre bank account mein transfer karna.
Suppose DSD Computers ne office cash mein se:
₹50,000
SBI Bank account mein deposit kiye.
SBI Bank A/c Dr. ₹50,000
To Cash A/c ₹50,000
| Account | Effect |
|---|---|
| Bank | Increase |
| Cash | Decrease |
| Total Funds | Generally unchanged |
Suppose DSD Computers ne SBI Bank se:
₹20,000
cash withdraw kiya.
Cash A/c Dr. ₹20,000
To SBI Bank A/c ₹20,000
| Account | Effect |
|---|---|
| Cash | Increase |
| Bank | Decrease |
| Total Funds | Generally unchanged |
Suppose DSD Computers ke paas:
dono accounts hain.
SBI se HDFC mein:
₹1,00,000
transfer kiye gaye.
HDFC Bank A/c Dr. ₹1,00,000
To SBI Bank A/c ₹1,00,000
Tally Prime mein required company open karein.
Gateway of Tally → Vouchers
Press:
F4
Determine karein:
Jis account mein money aa raha hai, usko generally Debit karein.
Jis account se money ja raha hai, usko generally Credit karein.
Example:
₹50,000
Being cash deposited into SBI Bank.
Ctrl + A press karke voucher save karein.
DSD Computers deposited:
₹75,000 cash into SBI Bank.
SBI Bank A/c Dr. ₹75,000
To Cash A/c ₹75,000
| Account | Debit | Credit |
|---|---|---|
| SBI Bank | ₹75,000 | — |
| Cash | — | ₹75,000 |
DSD Computers withdrew:
₹30,000 from SBI Bank.
Cash A/c Dr. ₹30,000
To SBI Bank A/c ₹30,000
| Account | Debit | Credit |
|---|---|---|
| Cash | ₹30,000 | — |
| SBI Bank | — | ₹30,000 |
DSD Computers transferred:
₹1,50,000
from SBI Bank to HDFC Bank.
HDFC Bank A/c Dr. ₹1,50,000
To SBI Bank A/c ₹1,50,000
| Account | Debit | Credit |
|---|---|---|
| HDFC Bank | ₹1,50,000 | — |
| SBI Bank | — | ₹1,50,000 |
Contra Entry ki sabse important baat:
Money business ke ek cash/bank account se doosre cash/bank account mein move hota hai.
Isliye business ke total funds generally change nahi hote.
Cash = ₹1,00,000
Bank = ₹2,00,000
Total = ₹3,00,000
Cash se ₹50,000 bank mein deposit kiya.
After transfer:
Cash = ₹50,000
Bank = ₹2,50,000
Total = ₹3,00,000
Location of money change hui, total fund generally same raha.
Students ko dono mein confusion hota hai.
| Contra Entry | Payment Entry |
|---|---|
| Internal fund transfer | Business payment |
| Cash ↔ Bank | Expense/Supplier/Other payment |
| F4 | F5 |
| Total funds generally unchanged | Business funds decrease |
| Example: Cash deposited in bank | Example: Rent paid |
Cash → Bank
➡️ Contra Voucher
Cash → Landlord for Rent
➡️ Payment Voucher
| Contra Entry | Receipt Entry |
|---|---|
| Internal transfer | Money received |
| F4 | F6 |
| Cash/Bank accounts involved | Customer/Income source may be involved |
| Example: Bank → Cash | Example: Customer pays ₹50,000 |
Bank se cash withdraw karna Receipt from customer nahi hai.
It is an internal transfer.
| Contra | Journal |
|---|---|
| Cash/Bank transfer | Adjustment/non-cash entries |
| F4 | F7 |
| Cash/Bank accounts mainly involved | Various accounts |
| Example: Cash → Bank | Example: Depreciation |
Cash deposited into bank.
➡️ Contra
Cash withdrawn from bank for office use.
➡️ Contra
SBI Bank se HDFC Bank transfer.
➡️ Contra
Cash deposited into another company bank account.
➡️ Contra, if it is an internal transfer between the business’s own accounts.
Customer se paisa receive hua:
➡️ Receipt Voucher
Supplier ko payment ki:
➡️ Payment Voucher
Rent paid:
➡️ Payment Voucher
Business ka cash apne bank mein deposit kiya:
➡️ Contra Voucher
Simple rule:
Money receiving account = Debit
Money giving account = Credit
Perform the following transactions:
Cash ₹50,000 deposited into SBI Bank.
Entry:
SBI Bank Dr. ₹50,000
To Cash ₹50,000
SBI Bank se ₹20,000 cash withdraw kiya.
Entry:
Cash Dr. ₹20,000
To SBI Bank ₹20,000
SBI Bank se HDFC Bank mein ₹75,000 transfer kiye.
Entry:
HDFC Bank Dr. ₹75,000
To SBI Bank ₹75,000
Har transaction ko F4 Contra Voucher mein enter karein.
Save ke baad:
C → Cash
B → Bank
C → Contra
Cash aur Bank ke beech internal transfer:
Contra
Jahan paisa ja raha hai → Debit
Jahan se paisa aa raha hai → Credit
| Transaction | Voucher | Debit | Credit |
|---|---|---|---|
| Cash → Bank | Contra | Bank | Cash |
| Bank → Cash | Contra | Cash | Bank |
| Bank → Bank | Contra | Receiving Bank | Giving Bank |
| Customer → Business | Receipt | Cash/Bank | Customer |
| Business → Supplier | Payment | Supplier | Cash/Bank |
| Business → Expense | Payment | Expense | Cash/Bank |
Lesson complete karne ke baad student:
Leave a Reply