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.
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Business: DSD Computers
Supplier: ABC Electronics
DSD Computers ne ABC Electronics se:
10 Keyboards × ₹2,000 = ₹20,000
ka credit purchase kiya.
Checking ke baad 2 keyboards defective mile aur supplier ko return kar diye.
2 × ₹2,000 = ₹4,000
ABC Electronics A/c Dr. ₹4,000
To Purchase Return A/c ₹4,000
| Particular | Effect |
|---|---|
| Original Purchase | ₹20,000 |
| Purchase Return | ₹4,000 |
| Supplier Payable | ₹16,000 |
| Stock | 2 keyboards reduce |
Gateway of Tally → Vouchers → Debit Note
DSD Computers purchased:
20 Mouse × ₹500 = ₹10,000
Supplier:
XYZ Traders
Later, 5 Mouse return kar diye.
5 × ₹500 = ₹2,500
XYZ Traders A/c Dr. ₹2,500
To Purchase Return A/c ₹2,500
₹10,000 − ₹2,500
= ₹7,500
Purchased:
20 Mouse
Returned:
5 Mouse
Remaining:
15 Mouse
DSD Computers purchased goods worth:
₹50,000
Supplier ko already:
₹20,000
payment kiya ja chuka hai.
Later goods worth:
₹10,000
return kar diye.
Original Purchase = ₹50,000
Less Payment = ₹20,000
Less Purchase Return = ₹10,000
₹20,000
Payment aur Purchase Return do separate transactions hain.
Business: DSD Computers
Customer: ABC Enterprises
DSD Computers ne ABC Enterprises ko:
10 Monitors × ₹10,000 = ₹1,00,000
credit sale ki.
Customer ne 2 monitors defective hone ke karan return kar diye.
2 × ₹10,000
= ₹20,000
Sales Return A/c Dr. ₹20,000
To ABC Enterprises A/c ₹20,000
| Particular | Effect |
|---|---|
| Original Sales | ₹1,00,000 |
| Sales Return | ₹20,000 |
| Customer Receivable | ₹80,000 |
| Stock | 2 monitors increase |
DSD Computers ne customer ko:
₹80,000
ki sale ki.
Customer ne:
₹15,000
ke goods return kiye.
Sales Return A/c Dr. ₹15,000
To Customer A/c ₹15,000
₹80,000 − ₹15,000
= ₹65,000
Original Credit Sale:
₹1,00,000
Customer ne payment ki:
₹60,000
Later customer ne goods worth:
₹10,000
return kiye.
Original Receivable = ₹1,00,000
Less Payment = ₹60,000
Less Sales Return = ₹10,000
₹30,000
1. Sales
Customer Dr. ₹1,00,000
To Sales ₹1,00,000
2. Receipt
Bank Dr. ₹60,000
To Customer ₹60,000
3. Sales Return
Sales Return Dr. ₹10,000
To Customer ₹10,000
DSD Computers purchased:
5 Laptops × ₹40,000 = ₹2,00,000
Supplier:
ABC Suppliers
Entry:
Purchase A/c Dr. ₹2,00,000
To ABC Suppliers ₹2,00,000
1 laptop defective tha.
Return value:
₹40,000
Debit Note:
ABC Suppliers Dr. ₹40,000
To Purchase Return ₹40,000
Remaining payable:
₹2,00,000 − ₹40,000
= ₹1,60,000
Payment:
ABC Suppliers Dr. ₹1,60,000
To Bank ₹1,60,000
Supplier Outstanding:
₹0
DSD Computers sold:
5 Laptops × ₹50,000 = ₹2,50,000
Customer:
XYZ Enterprises
Entry:
XYZ Enterprises Dr. ₹2,50,000
To Sales ₹2,50,000
1 laptop returned.
Return value:
₹50,000
Credit Note:
Sales Return Dr. ₹50,000
To XYZ Enterprises ₹50,000
Remaining receivable:
₹2,50,000 − ₹50,000
= ₹2,00,000
Receipt:
Bank Dr. ₹2,00,000
To XYZ Enterprises ₹2,00,000
Customer Outstanding:
₹0
Business ne supplier ko goods return kiye.
➡️ Purchase Return
➡️ Debit Note
Customer ne business ko goods return kiye.
➡️ Sales Return
➡️ Credit Note
| Situation | Voucher |
|---|---|
| Purchase → Return to Supplier | Debit Note |
| Sales → Return from Customer | Credit Note |
SUPPLIER = DEBIT NOTE
CUSTOMER = CREDIT NOTE
100 keyboards stock mein the.
Purchase:
50 keyboards
New stock:
150 keyboards
10 keyboards supplier ko return.
Final stock:
150 − 10 = 140 keyboards
➡️ Debit Note
150 keyboards mein se 40 keyboards customer ko sell kiye.
Remaining:
110 keyboards
Customer ne 5 keyboards return kiye.
Final stock:
110 + 5 = 115 keyboards
➡️ Credit Note
Original Purchase Invoice:
PUR-101
Amount:
₹1,00,000
Supplier ko goods return:
₹25,000
Original Bill = ₹1,00,000
Debit Note = ₹25,000
Remaining:
₹75,000
Tally mein applicable bill-wise reference ke against adjustment maintain kiya ja sakta hai.
Original Sales Invoice:
SAL-205
Amount:
₹80,000
Customer ne goods return:
₹20,000
Original Bill = ₹80,000
Credit Note = ₹20,000
Remaining:
₹60,000
Isse customer ka outstanding invoice-wise track karna easier hota hai.
Supplier: ABC Traders
Purchase:
10 Mouse × ₹800
Return:
3 Mouse
Purchase:
10 × ₹800 = ₹8,000
Return:
3 × ₹800 = ₹2,400
Remaining Payable:
₹5,600
Customer: XYZ Enterprises
Sales:
10 Mouse × ₹1,000
Return:
2 Mouse
Sales:
10 × ₹1,000 = ₹10,000
Sales Return:
2 × ₹1,000 = ₹2,000
Remaining Receivable:
₹8,000
DSD Computers:
20 Keyboards × ₹2,000
= ₹40,000
5 Keyboards
= ₹10,000
10 Keyboards × ₹2,500
= ₹25,000
2 Keyboards
= ₹5,000
1. Adjusted Purchase
₹40,000 − ₹10,000
= ₹30,000
2. Adjusted Sales
₹25,000 − ₹5,000
= ₹20,000
3. Net Stock Movement
Purchase = +20
Purchase Return = −5
Sales = −10
Sales Return = +2
Net movement:
20 − 5 − 10 + 2 = +7 keyboards
ABC Suppliers se:
15 Printers × ₹5,000
purchase kiye.
3 printers return kar diye.
Debit Note prepare karein.
XYZ Enterprises ko:
20 Monitors × ₹8,000
sell kiye.
4 monitors customer ne return kar diye.
Credit Note prepare karein.
Purchase:
₹1,50,000
Purchase Return:
₹30,000
Payment:
₹80,000
Supplier Outstanding = ?
Answer:
₹1,50,000 − ₹30,000 − ₹80,000
= ₹40,000
Sales:
₹2,00,000
Sales Return:
₹25,000
Receipt:
₹1,00,000
Customer Outstanding = ?
Answer:
₹2,00,000 − ₹25,000 − ₹1,00,000
= ₹75,000
| Transaction | What Happens? | Voucher |
|---|---|---|
| Purchase | Goods business mein aate hain | Purchase |
| Purchase Return | Goods supplier ko jaate hain | Debit Note |
| Sales | Goods customer ko jaate hain | Sales |
| Sales Return | Goods business mein wapas aate hain | Credit Note |
| Supplier Payment | Money business se bahar | Payment |
| Customer Receipt | Money business mein aata hai | Receipt |
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