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
Credit Purchase ka matlab hai jab business goods, materials ya services purchase karta hai, lekin unka payment immediately nahi karta. Payment future mein supplier ko kiya jata hai.
Maal abhi kharida + paisa baad mein dena hai = Credit Purchase
DSD Computers ne ABC Suppliers se:
To ye Credit Purchase hai.
Credit Purchase mein generally:
Business ko goods receive hote hain.
Supplier ko payment future mein karni hoti hai.
Business ke liye supplier ka amount liability/payable ban jata hai.
Supplier
↓ Goods
Business
↓ Payment Later
Supplier
Purchase A/c Dr.
To Supplier A/c
ABC Suppliers se ₹50,000 ka goods credit par purchase kiya.
Purchase A/c Dr. ₹50,000
To ABC Suppliers ₹50,000
| Cash Purchase | Credit Purchase |
|---|---|
| Payment immediately | Payment later |
| Cash/Bank immediately decreases | Supplier payable increases |
| Cash/Bank account involved | Supplier ledger involved |
| Outstanding normally nahi bachta | Supplier outstanding create hota hai |
| Purchase + Cash | Purchase + Supplier |
Cash Purchase = Maal Aaya + Paisa Abhi Gaya
Credit Purchase = Maal Aaya + Paisa Baad Mein Jayega
DSD Computers ne ABC Suppliers se:
10 Keyboards @ ₹2,000
credit par purchase kiye.
10 × ₹2,000
Purchase A/c Dr. ₹20,000
To ABC Suppliers ₹20,000
Credit Purchase ke baad supplier ko jo amount dena hota hai, use Supplier Outstanding / Payable kehte hain.
Credit Purchase:
₹1,00,000
Supplier ko payment:
₹40,000
Remaining Outstanding:
Business ko supplier ko:
aur pay karna hai.
Credit Purchase aur Payment do separate transactions ho sakte hain.
₹1,00,000 credit purchase.
Purchase Dr. ₹1,00,000
To Supplier ₹1,00,000
Later supplier ko ₹60,000 pay kiya.
Supplier Dr. ₹60,000
To Bank/Cash ₹60,000
₹1,00,000 − ₹60,000
Credit Purchase record karne ke liye generally:
use kiya jata hai.
Gateway of Tally → Vouchers → F9 — Purchase
Maan lo:
Supplier:
ABC Suppliers
Item:
Laptop
Quantity:
5
Rate:
₹40,000
Payment:
Credit
Total:
Gateway of Tally → Vouchers
Press:
Select:
Supplier ledger appropriately configured hona chahiye.
Select:
Select:
Tally calculate karega:
5 × ₹40,000 = ₹2,00,000
Payment immediate nahi hui hai, isliye transaction supplier ke account mein payable create karega.
Example:
Being 5 laptops purchased from ABC Suppliers on credit.
Press:
↓
↓
↓
↓
↓
Purchase → Payable → Payment → Outstanding Reduce
Agar inventory maintained hai, credit purchase ke through purchased goods ki stock quantity increase ho sakti hai.
Opening Stock:
20 Laptops
Credit Purchase:
5 Laptops
Closing quantity before sales:
Payment abhi hua ya nahi hua, isse goods ki purchase quantity ka record automatically cancel nahi hota.
Credit Purchase ke time:
Example:
Credit Purchase = ₹80,000
Cash Effect:
Supplier Payable:
Later payment hone par cash/bank decrease hoga.
| Credit Purchase | Payment |
|---|---|
| Goods/services acquire hote hain | Money settle hota hai |
| Supplier payable create hota hai | Supplier payable reduce hota hai |
| Purchase Voucher F9 | Payment Voucher F5 |
| Cash immediately nahi jaata | Cash/Bank decrease hota hai |
| Example ₹1 lakh purchase | Later ₹50k payment |
Credit Purchase = Maal Aaya
Payment = Purana Dena Chukaya
Agar credit purchase ke goods supplier ko return kar diye jaate hain, to supplier ka payable generally reduce ho sakta hai.
Credit Purchase:
₹50,000
Purchase Return:
₹10,000
Remaining payable:
Purchase return ko appropriate Debit Note process se record kiya ja sakta hai.
Suppose:
Credit Purchase:
Later payment:
Remaining:
Purchase ₹1,00,000
↓
Supplier Outstanding ₹1,00,000
↓
Payment ₹30,000
↓
Outstanding ₹70,000
Agar applicable GST ke saath purchase ho, to purchase invoice mein appropriate GST details record ki ja sakti hain.
Example structure:
Goods Value:
₹50,000
Applicable GST:
₹9,000
Invoice Total:
Credit purchase hone par supplier ko total applicable invoice amount payable ho sakta hai, subject to tax treatment, credit notes, payments aur other adjustments.
Transaction ke according verify karein:
Actual GST treatment applicable law aur transaction details par depend karta hai.
Supplier generally purchase ke liye invoice provide karta hai.
Invoice mein commonly:
record hote hain.
Credit Period wo agreed time hota hai jiske andar buyer ko supplier ko payment karni hoti hai.
Purchase Date:
1 June
Credit Period:
30 Days
Approximate due date:
1 July
Actual due date agreement/invoice terms par depend karegi.
Credit Purchase mein Bill-wise Details useful hoti hain.
Isse business track kar sakta hai:
| Invoice | Amount | Paid | Balance |
|---|---|---|---|
| INV-101 | ₹50,000 | ₹20,000 | ₹30,000 |
| INV-102 | ₹80,000 | ₹80,000 | ₹0 |
| INV-103 | ₹40,000 | ₹10,000 | ₹30,000 |
Total Outstanding:
ABC Suppliers se:
10 Laptops @ ₹40,000
Credit Purchase.
₹4,00,000
Supplier ne:
30 Days Credit
diya.
Purchase A/c Dr. ₹4,00,000
To ABC Suppliers ₹4,00,000
After 15 days:
Payment:
₹2,50,000
ABC Suppliers Dr. ₹2,50,000
To Bank A/c ₹2,50,000
₹4,00,000 − ₹2,50,000
Agar payment future mein honi hai, to supplier payable record hota hai.
Credit Purchase aur later Payment separate transactions ho sakte hain.
Purchase → Supplier
Sales → Customer
Always check:
Opening Payable + Credit Purchases − Payments − Applicable Returns/Adjustments
Credit purchases mein payment terms aur due dates track karna important hai.
C = Credit
P = Purchase
S = Supplier Payable
Credit Purchase = Maal Abhi + Paisa Baad Mein
Purchase A/c Dr. → To Supplier A/c
Supplier Dr. → To Cash/Bank
| Point | Credit Purchase |
|---|---|
| Meaning | Goods/services purchased with payment later |
| Buyer | Business |
| Seller | Supplier |
| Voucher | Purchase Voucher |
| Shortcut | F9 |
| Immediate Cash Outflow | No |
| Supplier Payable | Yes |
| Stock | Increases if inventory is maintained |
| Later Settlement | Payment Voucher F5 |
| Purchase Return | Generally Debit Note |
| Important Report | Supplier Outstanding |
| Main Memory | Maal Abhi, Paisa Baad Mein |
DSD Computers purchased:
10 × ₹2,000
Credit Purchase:
Later payment:
Calculate:
Remaining Outstanding = ₹60,000
Student ko Purchase aur Payment ki separate entries prepare karni hain.
Credit Purchase:
Purchase Return:
Later Payment:
₹80,000 − ₹15,000 − ₹40,000
Q1. DSD Computers purchased 5 laptops @ ₹40,000 each from ABC Suppliers on credit. Calculate total purchase and prepare the basic accounting entry.
Q2. Credit Purchase = ₹2,00,000. Payment made to supplier = ₹75,000. Calculate remaining outstanding.
Q3. Credit Purchase = ₹1,50,000. Purchase Return = ₹20,000. Payment = ₹80,000. Calculate remaining supplier outstanding.
Q4. DSD Computers purchased goods worth ₹1,00,000 on 30-day credit. Explain the accounting flow from purchase to final payment.
Lesson complete hone ke baad student:
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