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 Management ka matlab hai business ke customers ki information, sales transactions, payments, outstanding amount aur account history ko properly maintain aur track karna.
Tally Prime mein customer ko generally Sundry Debtors ke under maintain kiya jata hai.
Agar DSD Computers ne kisi customer ko ₹50,000 ka laptop credit par sell kiya, to customer se ₹50,000 receive hona baaki hai.
Tally mein customer ledger ke through hum track kar sakte hain:
Customer Ledger ek particular customer ke account ki complete transaction history hoti hai.
Example:
Customer: ABC Enterprises
| Date | Transaction | Amount |
|---|---|---|
| 01-Apr | Credit Sales | ₹50,000 |
| 10-Apr | Payment Received | ₹20,000 |
| 20-Apr | Payment Received | ₹15,000 |
| Balance | Amount Receivable | ₹15,000 |
Is case mein ABC Enterprises se ₹15,000 receive karna baaki hai.
Outstanding = Total Credit Sales − Payments Received − Applicable Adjustments
Customer ledger normally:
Sundry Debtors
ke under create kiya jata hai.
Current Assets
↓
Sundry Debtors
↓
Customer Ledger
Example:
DSD Computers
→ Sundry Debtors
→ ABC Enterprises
→ XYZ Traders
→ Rahul Electronics
Business mein agar customers zyada hain, manually records maintain karna difficult ho sakta hai.
Tally Prime ki help se business easily track kar sakta hai:
Kis customer ko kitna maal sell hua?
Customer ne kitna payment diya?
Customer se kitna amount abhi receive hona baaki hai?
Kis customer ko credit par goods sell kiye gaye?
Customer ne kitne goods return kiye?
Customer ke saath purani transactions kya-kya hui hain?
Customer ko Tally Prime mein ledger ke form mein create kiya jata hai.
Gateway of Tally → Create → Ledger
Ya:
Alt + G → Create Master → Ledger
Customer ka naam enter karein.
Example:
ABC Enterprises
Select:
Sundry Debtors
Business requirement ke according:
enter kiya ja sakta hai.
Agar GST applicable hai, to required GST-related information configure ki ja sakti hai.
Agar customer se previous amount receive hona baaki hai, to opening balance enter kiya ja sakta hai.
Ctrl + A
press karke ledger save karein.
Maan lijiye DSD Computers ka customer hai:
ABC Enterprises
ABC Enterprises ne DSD Computers se:
₹80,000 ka laptop credit par purchase kiya.
Entry:
ABC Enterprises Dr. ₹80,000
To Sales ₹80,000
Ab customer ke account mein:
₹80,000 Receivable
show hoga.
Kuch din baad ABC Enterprises ne:
₹50,000
payment kar diya.
Entry:
Bank/Cash Dr. ₹50,000
To ABC Enterprises ₹50,000
Ab remaining amount:
₹80,000 − ₹50,000 = ₹30,000
₹30,000
Business mein customer ka complete accounting cycle kuch is tarah hota hai:
Customer Creation
↓
Credit Sales
↓
Customer Outstanding
↓
Payment Received
↓
Outstanding Reduced
↓
Sales Return / Adjustment if applicable
↓
Final Outstanding
C → S → O → P → R
Customer → Sale → Outstanding → Payment → Remaining
Credit sale ka matlab:
Goods abhi sell hue, payment baad mein milega.
Example:
DSD Computers sells a laptop to ABC Enterprises for:
₹60,000
Payment next month receive hona hai.
Entry:
ABC Enterprises Dr. ₹60,000
To Sales ₹60,000
Customer ke naam par ₹60,000 receivable create ho jayega.
Customer ne ₹40,000 payment kar diya.
Entry:
Bank Dr. ₹40,000
To ABC Enterprises ₹40,000
Remaining:
₹60,000 − ₹40,000 = ₹20,000
Customer Outstanding = ₹20,000
Kabhi-kabhi customer goods receive karne se pehle payment kar deta hai.
Example:
ABC Enterprises ne DSD Computers ko advance:
₹25,000
pay kiya.
Is amount ko normal credit sale ke outstanding ke saath confuse nahi karna chahiye.
Customer ne pehle payment kiya → Advance
Business ne pehle goods sell kiye → Receivable
Customer Outstanding ka matlab hai:
Customer se business ko receive hone wala pending amount.
Example:
| Particular | Amount |
|---|---|
| Credit Sales | ₹1,00,000 |
| Payment Received | ₹60,000 |
| Balance | ₹40,000 |
Customer Outstanding:
Tally Prime mein business customer-wise outstanding information check kar sakta hai.
Isse business ko pata chalta hai:
Ye information receivables management ke liye useful hoti hai.
Agar business multiple credit sales karta hai, to sirf total balance dekhna enough nahi hota.
Business ko ye bhi pata hona chahiye ki:
Kaunsa bill pending hai?
Example:
| Invoice | Date | Amount | Received | Pending |
|---|---|---|---|---|
| INV-101 | 01-Apr | ₹30,000 | ₹30,000 | ₹0 |
| INV-115 | 10-Apr | ₹45,000 | ₹20,000 | ₹25,000 |
| INV-130 | 20-Apr | ₹25,000 | ₹0 | ₹25,000 |
Total Outstanding:
₹50,000
Bill-wise details se business specific invoice ka payment status identify kar sakta hai.
Customer management mein payment ke different situations ho sakte hain:
Bill = ₹50,000
Received = ₹50,000
Outstanding = ₹0
Bill = ₹50,000
Received = ₹30,000
Outstanding = ₹20,000
Bill = ₹50,000
Received = ₹0
Outstanding = ₹50,000
Customer ne sale se pehle ₹20,000 pay kiya.
Amount ko applicable advance treatment ke according record kiya jata hai.
Agar customer goods return karta hai, to customer ka outstanding amount reduce ho sakta hai.
Example:
Customer Outstanding:
₹50,000
Customer ne:
₹10,000
ke goods return kiye.
Adjustment ke baad:
₹50,000 − ₹10,000 = ₹40,000
Applicable accounting/GST treatment transaction circumstances ke according record kiya jata hai.
Customer management ke through business useful reports check kar sakta hai:
Particular customer ki complete transaction history.
Customers se receive hone wali pending amount.
Customer-related transactions ko date-wise review karne mein useful.
Customer-wise sales transactions analyze karne mein useful.
Individual invoices/bills ka pending status.
Maan lijiye:
Business: DSD Computers
Customer: ABC Enterprises
Laptop sold on credit:
₹1,00,000
Customer Outstanding:
₹1,00,000
Customer paid:
₹60,000
Remaining:
₹40,000
Customer returned goods worth:
₹10,000
Remaining amount:
₹30,000
| Particular | Amount |
|---|---|
| Credit Sales | ₹1,00,000 |
| Payment Received | ₹60,000 |
| Sales Return | ₹10,000 |
| Outstanding | ₹30,000 |
| Customer | Supplier |
|---|---|
| Goods/services hum sell karte hain | Goods/services hum purchase karte hain |
| Customer se payment receive karna hota hai | Supplier ko payment karna hota hai |
| Generally Sundry Debtors | Generally Sundry Creditors |
| Receivable | Payable |
| Credit Sales | Credit Purchase |
| Receipt Entry | Payment Entry |
| Sales Return possible | Purchase Return possible |
Customer = Receive
Supplier = Pay
Correct general classification:
Sundry Debtors
Customer ledger aur Sales ledger different hote hain.
Customer = Party Account
Sales = Income/Sales Account
Sale aur payment separate transactions hain.
Credit business mein customer outstanding regularly review karna important hai.
Invoice-wise payment tracking ke liye correct reference maintain karna zaroori hai.
C = Customer → Sundry Debtors
Customer Dr. → Sales Cr.
Cash/Bank Dr. → Customer Cr.
C → S → O → P → B
Create → Sale → Outstanding → Payment → Balance
Tally Prime mein following customer create karein:
Customer Name: ABC Enterprises
Group: Sundry Debtors
Then record:
₹80,000 − ₹50,000 − ₹10,000
= ₹20,000 Outstanding
Q1. ABC Traders ko ₹50,000 ki credit sale karein.
Q2. ABC Traders se ₹30,000 receive karein.
Q3. ABC Traders ne ₹5,000 ka maal return kiya.
Q4. Customer ka ledger open karke complete transaction history check karein.
Q5. Customer outstanding calculate karein.
| Topic | Important Point |
|---|---|
| Customer | Goods/services ka buyer |
| Customer Ledger | Customer ki account history |
| Group | Sundry Debtors |
| Credit Sale | Customer Dr. → Sales Cr. |
| Payment Received | Cash/Bank Dr. → Customer Cr. |
| Outstanding | Customer se receive hona baaki |
| Sales Return | Customer balance reduce ho sakta hai |
| Bill-wise | Invoice-wise tracking |
| Customer Report | Sales, Ledger, Outstanding etc. |
| Main Purpose | Customer transactions & receivables manage karna |
Is lesson ke baad student:
✅ Customer Management samajh payega
✅ Customer Ledger create kar payega
✅ Customer ko Sundry Debtors ke under classify kar payega
✅ Credit Sales record kar payega
✅ Customer Payment record kar payega
✅ Customer Outstanding calculate kar payega
✅ Bill-wise transactions samajh payega
✅ Sales Return ka customer account par effect samajh payega
✅ Customer Ledger aur Outstanding Reports review kar payega
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