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
Stock Sales ka matlab hai business ke available inventory/stock mein se goods ko customer ko sell karna.
Simple words mein:
Jab business apne stock mein available goods customer ko bechta hai, use Stock Sales kehte hain.
DSD Computers ke stock mein 20 laptops available hain.
Company ne customer ko:
sell kiye.
5 × ₹45,000 = ₹2,25,000
Sales ke baad:
20 − 5 = 15 Laptops
remaining stock rahega.
Stock Sales mein mainly do cheezein record hoti hain:
Business ne goods kitne amount mein sell kiye.
Kitna stock business se bahar gaya.
Opening Stock
↓
Available Stock
↓
Sales
↓
Stock DecreasesPurchase = Stock In
Sales = Stock Out
Stock Sales commonly do types ki hoti hain:
Customer goods purchase karta hai aur payment immediately cash/bank se karta hai.
DSD Computers sells:
1 Laptop = ₹50,000
Customer immediately payment karta hai.
Basic accounting concept:
Cash/Bank A/c Dr. ₹50,000
To Sales A/c ₹50,000
Customer goods abhi purchase karta hai, lekin payment baad mein karega.
DSD Computers sells:
3 Laptops @ ₹40,000
Total:
₹1,20,000
Customer payment baad mein karega.
Basic accounting concept:
Customer A/c Dr. ₹1,20,000
To Sales A/c ₹1,20,000
Customer ke naam outstanding amount create hoga.
| Element | Meaning |
|---|---|
| Customer | Goods kis customer ko sell kiye |
| Stock Item | Kya product sell hua |
| Quantity | Kitni quantity sell hui |
| Rate | Selling price per unit |
| Amount | Quantity × Rate |
| Godown | Stock kis location se nikla |
| Sales Ledger | Sales account |
| Tax | Applicable GST/tax |
| Invoice No. | Sales invoice number |
| Payment Type | Cash/Bank/Credit |
Tally Prime mein stock sales record karne ke liye generally:
Gateway of Tally → Vouchers → F8 Sales
Sales voucher mein business requirement ke according customer, sales ledger, stock item, quantity, rate, godown aur tax details enter ki ja sakti hain.
Note: Exact fields/options Tally Prime ke version, inventory configuration aur GST settings ke according different ho sakte hain.
Stock sales enter karne se pehle generally ye masters ready hone chahiye:
Example:
XYZ Enterprises
Example:
Computer Sales
Example:
HP Laptop
Example:
Nos
Example:
Main Warehouse
GST applicable hone par relevant tax configuration/details properly set honi chahiye.
DSD Computers sells:
2 × ₹40,000 = ₹80,000
Cash A/c Dr. ₹80,000
To Sales A/c ₹80,000
Agar opening stock:
10 Laptops
Sale:
2 Laptops
Remaining:
10 − 2 = 8 Laptops
DSD Computers sells to ABC Enterprises:
5 × ₹45,000 = ₹2,25,000
ABC Enterprises A/c Dr. ₹2,25,000
To Sales A/c ₹2,25,000
Later customer payment karta hai:
Bank/Cash A/c Dr. ₹2,25,000
To ABC Enterprises A/c ₹2,25,000
Ek sales invoice mein multiple stock items sell kiye ja sakte hain.
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Laptop | 2 | ₹40,000 | ₹80,000 |
| Keyboard | 5 | ₹1,500 | ₹7,500 |
| Mouse | 5 | ₹700 | ₹3,500 |
| Total | ₹91,000 |
Is transaction ke baad:
Agar business ke multiple godowns hain, to sale ke time stock ko appropriate godown se issue kiya ja sakta hai.
DSD Computers ke paas:
Customer ne Rohini Branch se:
5 Laptops purchase kiye.
Sale ke baad:
Rohini Branch = 15 − 5 = 10 Laptops
Main Warehouse ka stock unchanged rahega.
Stock sales ka primary inventory effect:
Stock ↓
Stock ↑
Stock ↑
Stock ↓
| Transaction | Stock Effect |
|---|---|
| Stock Purchase | ⬆ Increase |
| Stock Sales | ⬇ Decrease |
| Sales Return | ⬆ Increase |
| Purchase Return | ⬇ Decrease |
| Stock Transfer | Location changes |
SALE = STOCK OUT
Sales invoice create karte waqt commonly check karein:
Credit sales mein customer se payment receive nahi hui hoti.
Isliye customer ke account mein outstanding amount create ho sakta hai.
Credit Sale:
₹1,00,000
Customer payment:
₹40,000
Remaining:
₹1,00,000 − ₹40,000 = ₹60,000
₹60,000
Agar bill-wise details enabled/configured hain, to invoice ko reference ke saath track kiya ja sakta hai.
Ye difference bahut important hai.
| Stock Sales | Receipt |
|---|---|
| Goods/services sell karna | Money receive karna |
| Sales Voucher | Receipt Voucher |
| F8 | F6 |
| Stock decrease ho sakta hai | Normally stock transaction nahi |
| Customer outstanding create ho sakta hai | Customer outstanding reduce ho sakta hai |
Goods sold for ₹50,000 on credit
→ Sales Voucher
Customer ne ₹50,000 baad mein pay kiya
→ Receipt Voucher
Sale = Goods Out
Receipt = Money In
| Stock Sales | Sales Return |
|---|---|
| Goods customer ko sell hote hain | Customer goods return karta hai |
| Stock decreases | Stock increases |
| Sales Voucher | Generally Credit Note |
| Customer outstanding increase ho sakta hai | Customer receivable generally reduce/adjust hota hai |
Sales:
10 Keyboards
Customer returns:
2 Keyboards
Final stock effect:
−10 + 2 = −8
Stock sales se business ke multiple areas affect hote hain:
Sold quantity stock se reduce hoti hai.
Sales value record hoti hai.
Credit sale hone par receivable create/increase ho sakta hai.
Cash sale mein cash/bank receive hota hai.
Sales aur inventory reports update hoti hain.
Customer
↓
Sales Invoice
↓
Stock Item Select
↓
Quantity
↓
Rate
↓
Godown
↓
Tax Details
↓
Payment/Credit
↓
Save
↓
Stock DecreasesDSD Computers
Sell:
3 × ₹40,000 = ₹1,20,000
Sales Voucher mein entry create karein aur verify karein:
ABC Enterprises
Sell:
5 × ₹45,000 = ₹2,25,000
Stock:
5 Laptops decrease
Customer Outstanding:
₹2,25,000 increase
Sales entry save karne ke baad following reports/details check karein:
Sold quantity stock se reduce hui?
Credit sale correctly reflect hui?
Sales transaction appear ho rahi hai?
Voucher record hua?
Correct godown se stock reduce hua?
Laptop ki jagah Desktop select karna.
5 ki jagah 50 enter kar dena.
₹40,000 ki jagah ₹4,000 enter karna.
Incorrect customer ledger select karna.
Stock wrong location se reduce karna.
Credit sale ko cash sale ke form mein record karna.
Available quantity se zyada stock sell karne ki situation create kar dena.
Applicable GST transaction mein incorrect tax configuration use karna.
Stock Sales enter karte waqt:
C → Customer
I → Item
Q → Quantity
R → Rate
G → Godown
T → Tax
S → Save
Customer → Item → Quantity → Rate → Godown → Tax → Save
| Topic | Key Point |
|---|---|
| Stock Sales | Stock mein available goods sell karna |
| Voucher | Sales Voucher |
| Shortcut | F8 |
| Cash Sale | Immediate payment |
| Credit Sale | Customer outstanding create ho sakta hai |
| Quantity | Stock decrease karti hai |
| Godown | Stock kis location se nikla |
| Customer | Buyer/party |
| Sales Return | Stock increase |
| Stock Sales Effect | Stock ↓ |
Q1. DSD Computers sells 5 laptops @ ₹40,000 each for cash. Record the transaction.
Q2. DSD Computers sells 10 keyboards @ ₹1,500 each to ABC Enterprises on credit.
Q3. Sell 3 laptops from Rohini Branch and verify the godown stock.
Q4. Create one sales invoice containing laptops, keyboards and mouse.
Q5. Create a credit sale and then record the customer’s subsequent payment.
Is lesson ke baad student:
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