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
Customer Ledger ek aisa ledger/account hota hai jisme kisi particular customer ke saath hone wale sales, receipts, returns, adjustments aur outstanding amount ko record aur track kiya jata hai.
Jab business kisi customer ko goods ya services sell karta hai, especially credit par, to customer ka separate ledger maintain kiya jata hai.
DSD Computers ne ABC Traders ko ₹50,000 ka computer credit par sell kiya.
Tally Prime mein:
ABC Traders → Customer Ledger
Is ledger mein ABC Traders se related transactions maintain honge.
Customer Ledger ki help se business ko pata chalta hai:
Tally Prime mein normal credit customers ke ledgers generally:
Sundry Debtors
ke under maintain kiye jate hain.
Current Assets
↓
Sundry Debtors
↓
ABC Traders
XYZ Enterprises
PQR Solutions
Customer ledger ka correct group select karna important hai, kyunki group report classification ko affect karta hai.
Customer ledger create karne ka common path:
Gateway of Tally → Create → Ledger
ya
Alt + G → Create Master → Ledger
Name: ABC Traders
Under: Sundry Debtors
Opening Balance: Applicable amount, if any
Required details enter karke:
Ctrl + A → Save
Customer ke saath different types ke transactions ho sakte hain:
| Transaction | Customer Ledger Effect |
|---|---|
| Credit Sales | Customer ka amount due increase |
| Customer Receipt | Customer ka outstanding decrease |
| Sales Return | Customer ka amount due decrease |
| Credit Note/Adjustment | Relevant adjustment |
| Opening Balance | Previous outstanding |
Maan lo DSD Computers ne ABC Traders ko:
₹50,000
ka goods credit par sell kiya.
Customer ko ab ₹50,000 pay karna hai.
Accounting effect:
ABC Traders A/c → Debit ₹50,000
Sales A/c → Credit ₹50,000
₹50,000
ABC Traders ne baad mein:
₹20,000
pay kiye.
Accounting effect:
Cash/Bank A/c → Debit ₹20,000
ABC Traders A/c → Credit ₹20,000
Previous outstanding:
₹50,000
Less: Payment:
₹20,000
Remaining:
₹30,000
DSD Computers ne ABC Traders ke saath following transactions kiye:
Credit Sale = ₹50,000
Outstanding:
₹50,000
Payment Received = ₹20,000
Outstanding:
₹30,000
Credit Sale = ₹15,000
Outstanding:
₹45,000
Payment Received = ₹10,000
Outstanding:
₹35,000
₹35,000
| Transaction | Amount | Effect | Outstanding |
|---|---|---|---|
| Credit Sale | ₹50,000 | Due increases | ₹50,000 |
| Receipt | ₹20,000 | Due decreases | ₹30,000 |
| Credit Sale | ₹15,000 | Due increases | ₹45,000 |
| Receipt | ₹10,000 | Due decreases | ₹35,000 |
Customer Ledger ka important purpose outstanding amount track karna hai.
Customer se jo amount abhi receive karna baaki hai, use outstanding amount kehte hain.
Total Credit Sales:
₹1,00,000
Total Receipts:
₹70,000
Outstanding:
₹1,00,000 − ₹70,000 = ₹30,000
So:
Customer Outstanding = ₹30,000
Customer se payment receive hone par do accounts affect ho sakte hain:
ABC Traders se ₹25,000 bank mein receive hua.
Bank A/c → Debit ₹25,000
ABC Traders A/c → Credit ₹25,000
Agar customer goods return karta hai, to customer ki payable amount reduce ho sakti hai.
ABC Traders ne ₹5,000 ka goods return kiya.
Agar return properly recorded hai, to customer ke outstanding amount par ₹5,000 ka reduction ho sakta hai.
Sales Return → Customer ka Due Amount Reduce
Maan lo accounting year ke beginning mein ABC Traders se:
₹20,000
receive karna baaki tha.
Opening Balance:
₹20,000 Dr.
Uske baad:
Credit Sale = ₹30,000
Receipt = ₹15,000
Opening Balance = ₹20,000
₹35,000
Dono ko clearly samajhna important hai.
| Customer Ledger | Supplier Ledger |
|---|---|
| Customer se paisa lena hota hai | Supplier ko paisa dena hota hai |
| Usually Sundry Debtors | Usually Sundry Creditors |
| Sales se related | Purchase se related |
| Receipt se outstanding reduce | Payment se outstanding reduce |
| Business ke receivable ko track karta hai | Business ke payable ko track karta hai |
ABC Traders = Customer
→ Business ko ABC Traders se ₹30,000 receive karna hai.
XYZ Suppliers = Supplier
→ Business ko XYZ Suppliers ko ₹25,000 pay karna hai.
Customer Ledger se business:
Customer ka current balance dekh sakta hai.
Kitna amount receive karna hai, pata kar sakta hai.
Customer ke previous transactions check kar sakta hai.
Customer ne kab aur kitna payment kiya, track kar sakta hai.
Business ke total receivables ko manage karne mein help milti hai.
Customer Ledger ke liye yaad rakho:
Sale → Customer ko goods diye
↓
Due → Customer se paisa lena hai
↓
Receipt → Customer se payment mili
↓
Balance → Remaining amount
Credit Sale → Customer Due Increases
Customer Receipt → Customer Due Decreases
Customer ke liye generally:
Sundry Debtors
use kiya jata hai.
Receipt ke time correct customer ledger select karein.
Previous outstanding ho to opening balance accurately enter karein.
Same customer ke multiple unnecessary ledgers se outstanding reports confusing ho sakti hain.
❌ Customer 1
Better:
✅ ABC Traders
Create:
ABC Traders
Under:
Sundry Debtors
Opening Balance:
₹10,000 Dr.
ABC Traders ko:
₹40,000
ki credit sales hui.
Calculate:
Opening Balance = ₹10,000
Credit Sale = ₹40,000
Outstanding = ₹50,000
ABC Traders se:
₹25,000
receive hua.
Outstanding:
₹50,000 − ₹25,000 = ₹25,000
ABC Traders ko additional credit sale:
₹15,000
Outstanding:
₹25,000 + ₹15,000 = ₹40,000
| Point | Customer Ledger |
|---|---|
| Meaning | Particular customer ka account |
| Common Group | Sundry Debtors |
| Main Purpose | Customer transactions track karna |
| Credit Sale | Outstanding increases |
| Receipt | Outstanding decreases |
| Sales Return | Outstanding may decrease |
| Opening Balance | Previous outstanding |
| Important Report | Customer Outstanding |
| Example | ABC Traders |
Q1. ABC Traders ko ₹60,000 ki credit sale hui. Customer ka outstanding kitna hoga?
Q2. ABC Traders ne ₹60,000 mein se ₹25,000 pay kiye. Remaining outstanding calculate karo.
Q3. Customer ne ₹5,000 ka goods return kiya. Outstanding par kya effect hoga?
Q4. Opening outstanding ₹20,000 hai, credit sale ₹30,000 aur receipt ₹15,000 hai. Closing outstanding calculate karo.
Q5. Customer se ₹30,000 bank mein receive hua. Kaunse two ledgers affect honge?
Lesson complete karne ke baad student:
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