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
Ledger Alteration ka meaning hai Tally Prime mein pehle se created ledger ki existing information ko modify, update ya correct karna.
Agar ledger pehle se bana hua hai aur usmein:
to hum Ledger Alteration ka use karte hain.
DSD Computers mein ABC Traders naam ka customer ledger already bana hua hai.
Baad mein pata chala ki:
To ledger ko delete karke dobara banane ke bajay Alteration karke details update ki ja sakti hain.
Business information time ke saath change ho sakti hai.
Ledger alteration se:
Tally Prime mein existing ledger ko alter karne ke liye commonly:
Gateway of Tally → Alter → Ledger
Alt + G → Alter Master → Ledger
Iske baad required ledger select karke uski details modify ki ja sakti hain.
Existing ledger open karne par uski current information screen par दिखाई देती है.
Common fields include:
| Field | Use |
|---|---|
| Name | Ledger ka naam |
| Alias | Alternative name |
| Under | Group classification |
| Opening Balance | Starting balance |
| Other Details | Applicable ledger information |
Note: Available fields ledger type, features aur Tally Prime configuration ke according different ho sakte hain.
Maan lo ledger ka naam:
ABC Traders
hai.
Baad mein business name update hokar:
ABC Computer Traders
ho gaya.
Ledger alteration mein:
Name → ABC Computer Traders
enter karke save kiya ja sakta hai.
Naam change karte waqt ensure karein ki aap correct ledger alter kar rahe hain.
Ledger ka Under group bhi appropriate situation mein change kiya ja sakta hai.
Agar kisi ledger ko galti se wrong group ke under create kar diya gaya hai, to alteration ke through correct group select kiya ja sakta hai.
Example:
Office Rent
Wrong:
❌ Sales Accounts
Correct:
✅ Indirect Expenses
Group change karne se ledger ki report classification affect ho sakti hai. Isliye group change carefully karna chahiye.
Agar opening balance incorrectly entered hai, to existing ledger ko alter karke amount correct kiya ja sakta hai.
Old Opening Balance:
₹20,000 Dr.
Correct Opening Balance:
₹25,000 Dr.
Ledger alteration mein opening balance ko update kiya ja sakta hai.
Opening balance change karne se accounting reports aur outstanding figures par impact ho sakta hai, isliye actual books/data ke according hi correction karein.
Name: ABC Traders
Under: Sundry Debtors
Opening Balance: ₹20,000 Dr.
Customer ne apna business name update kiya.
ABC Computer Traders
Suppose supplier ledger:
XYZ Suppliers
hai.
Agar supplier ka name/details change ho jata hai, to:
Alter → Ledger → XYZ Suppliers
open karke required information update ki ja sakti hai.
Example:
Old: XYZ Suppliers
New: XYZ Computer Solutions
Suppose ledger:
Office Rent
galti se wrong group mein create hua.
Alteration ke through:
Under → Indirect Expenses
select karke classification correct ki ja sakti hai.
Correct grouping se reports mein expense proper category mein appear karne mein help milti hai.
Dono ko confuse nahi karna chahiye.
| Ledger Creation | Ledger Alteration |
|---|---|
| New ledger banaya jata hai | Existing ledger modify hota hai |
| First time account create hota hai | Pehle se created account update hota hai |
| Name, Group etc. enter karte hain | Existing details change karte hain |
| New account prepare hota hai | Existing account maintain hota hai |
New Customer → Ledger Creation
Existing Customer ki details change → Ledger Alteration
| Alteration | Deletion |
|---|---|
| Existing ledger ki details modify karta hai | Ledger ko remove karta hai |
| Data/account ko maintain karta hai | Account remove ho sakta hai |
| Correction/update ke liye | Jab ledger ki requirement nahi ho |
| Transactions wale ledger ko generally preserve karke correct kiya jata hai | Deletion par restrictions ho sakti hain |
Agar sirf information incorrect hai, to normally pehle Alteration consider karna chahiye; unnecessary deletion se accounting records disturb ho sakte hain.
Ledger Alteration ke liye yaad rakho:
F = Find
Existing ledger find karo.
C = Change
Required details change karo.
S = Save
Changes save karo.
V = Verify
Ledger ko verify karo.
Find → Change → Save → Verify
Same/similar names wale ledgers mein correct ledger identify karein.
Group change karte waqt report classification ka impact samjhein.
Opening balance accounting records ko affect kar sakta hai.
Sirf required information ko update karein.
Changes ke baad Ctrl + A se accept/save karna important hai.
Existing ledger:
ABC Traders
Change into:
ABC Computer Traders
Existing:
₹20,000 Dr.
Correct:
₹25,000 Dr.
Ledger:
Office Rent
Check/Correct:
Under → Indirect Expenses
Existing:
XYZ Suppliers
Change name to:
XYZ Computer Solutions
| Point | Ledger Alteration |
|---|---|
| Meaning | Existing ledger ko modify karna |
| Purpose | Correction/update |
| Path | Gateway → Alter → Ledger |
| Shortcut Path | Alt+G → Alter Master → Ledger |
| Name | Change kiya ja sakta hai |
| Group | Appropriate situation mein change |
| Opening Balance | Correct/update kiya ja sakta hai |
| Save | Ctrl + A |
| Final Step | Verify |
Q1. ABC Traders ledger ka naam ABC Computer Traders karna hai. Alteration perform karo.
Q2. Office Rent ledger ka group check aur correct karo.
Q3. XYZ Suppliers ka opening balance ₹15,000 Cr. se ₹20,000 Cr. karna hai.
Q4. Kisi existing customer ledger ki available details verify karke required information update karo.
Lesson complete karne ke baad student:
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