Tally Course in Rohini Delhi

Learn Tally Prime, GST accounting, billing, inventory management and computerized accounting with practical, job-oriented training at DSD Education.

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Tally Course Highlights

Tally Prime Training
GST Accounting & Billing
Financial Accounting
Inventory Management
Ledger & Voucher Entries
Practical Computer Training
Experienced Faculty
Job-Oriented Skills

Tally Course in Rohini Delhi for Practical Accounting Skills

DSD 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.

What You Can Learn

Tally Prime fundamentals
Financial accounting
GST accounting
Sales and purchase entries
Billing and invoicing
Inventory management
Ledger and voucher management
Financial reports

Why Choose DSD Education for Tally Training?

Develop practical accounting software skills through structured and application-focused training.

Practical Training

Learn accounting concepts and Tally operations through practical exercises.

Tally Prime

Learn essential Tally Prime features used for computerized accounting.

GST Accounting

Understand GST-related accounting, billing and business transactions.

Experienced Faculty

Learn with guidance and support from experienced trainers.

Tally Course Syllabus

Learn essential Tally Prime, accounting, GST and inventory management topics.

1. Tally Prime Basics

Introduction to Tally Prime
Company Creation
Company Configuration
Accounting Features
Basic Navigation

2. Financial Accounting

Accounting Fundamentals
Debit & Credit
Ledger Creation
Groups
Journal Entries
Trial Balance

3. Voucher Entries

Payment Voucher
Receipt Voucher
Contra Voucher
Purchase Voucher
Sales Voucher
Journal Voucher

4. GST Accounting

Introduction to GST
GST Configuration
GST Sales & Purchase
GST Invoices
Tax Ledgers
GST Reports

5. Inventory Management

Stock Groups
Stock Items
Units of Measurement
Godown Management
Purchase Inventory
Sales Inventory

6. Business Reports

Profit & Loss Account
Balance Sheet
Trial Balance
Day Book
Outstanding Reports
Financial Reports

Benefits of Learning Tally Prime

Computerized Accounting

Understand how business accounting transactions are managed using accounting software.

GST Skills

Develop practical knowledge of GST-related accounting and billing.

Billing Skills

Learn sales, purchase and invoice-related accounting operations.

Business Reports

Understand important financial and accounting reports.

Career Opportunities After Tally Course

Tally and accounting software skills can be useful for entry-level accounting and business roles.

Junior Accountant

Accounts Assistant

Billing Executive

Accounts Executive

GST Assistant

Computer Operator

Who Can Join Tally Course?

Students

Students interested in accounting and computer skills can learn Tally Prime.

Beginners

Beginners can start with accounting fundamentals and gradually learn Tally.

Job Seekers

Job seekers can develop accounting, billing and computerized accounting skills.

Business Learners

Learners can understand basic accounting and business software operations.

Tally Course in Rohini, Delhi

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.

Frequently Asked Questions About Tally Course

What is a Tally course?

A Tally course teaches accounting software skills including financial accounting, billing, GST, inventory and business reporting.

Is Tally Prime included in the course?

The course focuses on Tally Prime and practical accounting skills. Contact DSD Education to confirm the latest syllabus.

Is GST included in Tally training?

GST accounting, GST configuration, sales and purchase transactions and related reports can be included in Tally GST training.

Who can join a Tally course?

Students, beginners, job seekers and learners interested in accounting software can join Tally training.

Where can I learn Tally in Rohini?

DSD Education provides Tally and computer-related training in Rohini, Delhi. Contact the institute for the current address and batch timings.

What can I learn after completing Tally training?

Learners can develop skills in accounting, billing, GST, inventory, vouchers, ledgers and financial reporting.

Start Your Tally Training in Rohini

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

Lesson 7: Entering Daily Vouchers in Tally Prime

7.1 The Core 6 Voucher Types

Tally categorizes transactions into specific voucher types. When you open the Voucher screen, you must tell Tally what kind of transaction you are doing by pressing the corresponding Function key (F4 through F9) on your keyboard.

Shortcut Key	Voucher Type	When to use it
F4	Contra	Internal transfers between your own Cash and Bank accounts.
F5	Payment	Any transaction where money is going out of your business.
F6	Receipt	Any transaction where money is coming into your business.
F7	Journal	Adjustments and non-cash transactions (e.g., depreciation).
F8	Sales	Recording the sale of your goods or services to generate an invoice.
F9	Purchase	Recording credit purchases and vendor bills.

7.2 Single Entry vs. Double Entry Mode (TALLY PRIME)

For Payments (F5), Receipts (F6), and Contras (F4), Tally.ERP 9 allows you to enter data in two different visual modes.

Unlike newer versions, ERP 9 uses the Configuration menu to switch modes:

Open the Voucher screen and press F12 (Configure).
Find the option: Use Single Entry mode for Pymt/Rcpt/Contra vouchers.
Set it to Yes for a faster, modernized view (where you just select the Bank at the top and Expenses at the bottom without worrying about Debit/Credit rules). Set it to No if you prefer the traditional “Dr/Cr” double-entry format.

For the following exercises, ensure Single Entry mode is set to Yes.

7.3 Hands-On: Recording a Payment (F5)

Let’s record a standard operational expense—paying for your web domain and hosting renewals.

1.Open the Voucher Screen:From the Gateway of Tally.

Press V to enter Accounting Vouchers.

2.Select Payment (F5):Change the voucher type.

Press F5. Check the top-left corner of the screen to verify it says “Payment”.

3.Select the Account (Top Field):The source of funds.

In the top “Account” field, select the bank account you are paying from (e.g., HDFC Current A/c) and press Enter.

4.Select the Particulars (Bottom Field):The reason for payment.

Under “Particulars”, select the specific expense ledger (e.g., Web Hosting & Domain Fees).

5.Enter the Amount and Narration:

Type the amount paid. Press Enter until you reach the Narration field at the bottom. Type a brief description (e.g., “Paid Hostinger for domain renewal”).

6.Save the Voucher:Use the master shortcut.

Press Ctrl + A to instantly save the voucher. The screen will clear, ready for your next entry.

7.4 Hands-On: Recording a Sales Invoice (F8)

When you sell a product or service and need to generate a bill for a client, you use the Sales voucher.

1.Select Sales (F8):Change the voucher type.

While on the Voucher screen, press F8. The screen changes to an invoice format.

2.Select the Party A/c Name:Who is buying?.

Select the Sundry Debtor ledger for your client (e.g., RNG Travels). A “Dispatch Details” screen will pop up—press Ctrl + A to skip it for now.

3.Select the Sales Ledger:Where does the revenue go?.

Select your income ledger (e.g., Digital Marketing Revenue or Sales A/c).

4.Select the Name of Item:What are you selling?.

Press the Spacebar to bring up your stock list. Select the item or service you are billing for.

5.Enter Quantity and Rate:

Type the quantity sold and the rate per unit. Tally will automatically calculate the total amount.

6.Save and Print:

Press Ctrl + A to save. To immediately print the invoice you just made in ERP 9, press Page Up (to view the last saved voucher) and press Alt + P (Print).

7.5 Hands-On: Recording a Receipt (F6)

After generating the sales invoice above, RNG Travels owes you money. When they finally pay you, you must record a Receipt.

1.Select Receipt (F6):

Press F6 on your keyboard to switch to the Receipt voucher.

2.Select the Account (Top Field):Where is the money going?.

Select your bank ledger (e.g., HDFC Current A/c) because the funds are entering your bank.

3.Select the Particulars (Bottom Field):Who is paying?.

Select the client’s ledger (RNG Travels).

4.Enter the Amount:

Type the exact amount they transferred to you.

5.Save the Voucher:

Press Ctrl + A to save. The client’s outstanding balance in your system will instantly decrease by that amount.

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