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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 EducationGroup Creation ka meaning hai Tally Prime mein business ke accounts ko organise karne ke liye new Group create karna.
Jab existing groups business ki requirement ke according sufficient nahi hote, tab hum ek new group create kar sakte hain.
Group Creation = Accounts ko classify karne ke liye naya Group banana.
Business mein different types ke accounts hote hain.
For example:
In accounts ko properly organise karne ke liye suitable groups ki need hoti hai.
Tally Prime mein Group Creation ko is structure se samjhein:
Parent / Primary Group
↓
New Group
↓
Ledger
↓
Transactions
↓
Reports
Fixed Assets
↓
Computers
↓
Computer A/c
Yahan:
Fixed Assets = Parent Group
Computers = Created Group/Sub-Group
Computer A/c = Ledger
Group create karne se pehle decide karein:
Example:
Computers
Example:
Fixed Assets
Example:
Ye decide karna important hai kyunki incorrect grouping se reports ki classification affect ho sakti hai.
Tally Prime mein generally Group create karne ke liye:
Gateway of Tally
↓
Create
↓
Group
Ab Group Creation screen open hogi.
Alternative navigation/search ke through bhi Group Creation tak ja sakte hain:
Alt + G → Create Master → Group
Tally Prime ke version/configuration ke according menu presentation thodi different ho sakti hai.
Group Creation screen mein generally important fields hote hain:
| Field | Meaning |
|---|---|
| Name | Group ka naam |
| Alias | Optional alternate name |
| Under | Group kis parent group ke under hoga |
| Nature/related options | Applicable accounting behaviour/settings |
| Other settings | Requirement ke according additional options |
Name field mein new Group ka naam enter kiya jata hai.
Name: Computers
Group ka naam clear aur meaningful hona chahiye.
Meaningful name future reporting mein easy hota hai.
Alias ek alternate name hota hai jise requirement ke according use kiya ja sakta hai.
Example:
Name: Office Equipment
Alias: OE
Agar alias ki requirement nahi hai, to ise blank bhi rakha ja sakta hai.
Under Group Creation ka sabse important field hai.
Iska meaning hai:
New Group ko kis Parent Group ke under rakhna hai?
Agar hum Computers group create kar rahe hain aur ye fixed asset category ka part hai:
Name: Computers
Under: Fixed Assets
Structure:
Fixed Assets
↓
Computers
Suppose DSD Computers ke paas bahut saare computer-related assets hain.
Hum ek separate group banana chahte hain:
Computers
Name: Computers
Under: Fixed Assets
Then:
Ctrl + A → Accept
Group create ho jayega.
Uske baad relevant ledgers create kiye ja sakte hain:
Suppose business mein:
jaise assets hain.
Ek group create kar sakte hain:
Name: Office Equipment
Under: Fixed Assets
Structure:
Fixed Assets
↓
Office Equipment
↓
Printer A/c
Scanner A/c
Projector A/c
Suppose business ke marketing expenses ko separately organise karna hai.
Group:
Marketing Expenses
Parent:
Indirect Expenses
Structure:
Indirect Expenses
↓
Marketing Expenses
↓
Facebook Ads A/c
Google Ads A/c
Printing A/c
Promotion A/c
Isse marketing-related expenses ko logically organise kiya ja sakta hai.
Tally Prime launch karein.
Required company open/select karein.
Gateway of Tally → Create
Group option select karein.
Example:
Office Equipment
Under → Fixed Assets
Applicable options ko verify karein.
Ctrl + A
Group Alteration/Group list mein jaakar check karein ki group properly create hua hai.
DSD Computers
Business ke computer assets ko separate category mein maintain karna hai.
| Field | Entry |
|---|---|
| Name | Computers |
| Under | Fixed Assets |
Ctrl + A
Fixed Assets
↓
Computers
Ab relevant computer asset ledgers ko is group ke under classify kiya ja sakta hai.
Students aksar Group aur Ledger Creation ko confuse karte hain.
| Group Creation | Ledger Creation |
|---|---|
| Category create karta hai | Individual account create karta hai |
| Multiple ledgers ko organise karta hai | Transaction record karta hai |
| Example: Computers | Example: Laptop A/c |
| Example: Marketing Expenses | Example: Google Ads A/c |
Group = Folder
Ledger = Folder ke andar File
| Group | Sub-Group |
|---|---|
| Broad/parent classification ho sakta hai | More specific classification |
| Accounts ko category deta hai | Category ko aur detail karta hai |
| Example: Fixed Assets | Example: Computers |
| Example: Indirect Expenses | Example: Marketing Expenses |
Fixed Assets
↓
Computers
↓
Laptop A/c
Under field galat select karna common mistake hai.
Suppose:
Rent A/c
ke liye group create karte waqt galti se:
Under → Fixed Assets
select kar diya.
To expense classification incorrect ho sakti hai.
Agar group:
Office Expenses
hai, to appropriate parent business requirement ke according expense classification hona chahiye, for example:
Indirect Expenses
Pehle Group ki Nature Identify Karo, phir Parent Group Select Karo.
| New Group | Under |
|---|---|
| Computers | Fixed Assets |
| Office Equipment | Fixed Assets |
| Marketing Expenses | Indirect Expenses |
| Office Expenses | Indirect Expenses |
| Sales Promotion | Indirect Expenses |
| Local Customers | Sundry Debtors |
| Local Suppliers | Sundry Creditors |
Parent selection business ki accounting structure ke according hona chahiye.
Suppose DSD Computers ke bahut saare customers hain.
Business wants separate classification:
Local Customers
Under:
Sundry Debtors
Structure:
Current Assets
↓
Sundry Debtors
↓
Local Customers
↓
ABC Customer
XYZ Customer
Isse customers ko further organise kiya ja sakta hai.
Suppose business ke suppliers ko category-wise maintain karna hai.
New Group:
Local Suppliers
Under:
Sundry Creditors
Structure:
Current Liabilities
↓
Sundry Creditors
↓
Local Suppliers
↓
ABC Supplier
XYZ Supplier
Agar group create karne ke baad uski details change karni ho:
Gateway of Tally → Alter → Group
Ya:
Alt + G → Alter Master → Group
Required group select karein.
Changes karein.
Ctrl + A → Save
Group:
Office Equipment
ko rename karke:
Office & Computer Equipment
karna ho.
Alteration ke through change kiya ja sakta hai.
Agar kisi group ki requirement nahi hai, to deletion ka option available conditions ke according use kiya ja sakta hai.
Lekin deletion se pehle check karein:
Accounting data delete karne se pehle always verify karein.
Group ki nature samjhe bina Under select karna.
Already existing suitable group ke hote hue unnecessarily same type ka group banana.
Group ka naam unclear rakhna.
Group category hai; Ledger individual account hai.
Group create karne ke baad classification verify nahi karna.
Group Creation ke 4 Steps:
N = Name
U = Under
S = Save
V = Verify
Yaad rakhein:
Name → Under → Save → Verify
Create:
Computers
Under:
Fixed Assets
Create:
Marketing Expenses
Under:
Indirect Expenses
Create:
Local Customers
Under:
Sundry Debtors
Create:
Local Suppliers
Under:
Sundry Creditors
Har group ke under at least 2 Ledgers create karein.
Example:
Computers
Students ko following table complete karni hai:
| New Group | Under Which Parent Group? |
|---|---|
| Computers | __________ |
| Marketing Expenses | __________ |
| Local Customers | __________ |
| Local Suppliers | __________ |
| Office Equipment | __________ |
| Sales Promotion | __________ |
Teacher kisi bhi business account ka naam bole.
Student ko decide karna hai:
Account Nature → Group → Parent Group
| Term | Meaning |
|---|---|
| Group Creation | New accounting category create karna |
| Name | Group ka naam |
| Alias | Alternate name |
| Under | Parent Group |
| Ctrl + A | Accept/Save |
| Group Alteration | Existing group modify karna |
| Group Deletion | Group remove karna, subject to applicable conditions |
“Business ke accounts ko logical aur systematic categories mein organise karna.”
Correct group structure se:
Ledger Classification → Transactions → Reports
properly organised rehte hain.
Lesson complete hone ke baad student:
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