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
Supplier Ledger ek aisa ledger/account hota hai jisme kisi particular supplier ke saath hone wale purchases, payments, purchase returns, adjustments aur outstanding amount ko record aur track kiya jata hai.
Jis person ya company se business goods ya services purchase karta hai, us supplier ka separate ledger maintain kiya ja sakta hai.
DSD Computers ne XYZ Computers se ₹50,000 ka computer equipment credit par purchase kiya.
Tally Prime mein:
XYZ Computers → Supplier Ledger
Is ledger mein XYZ Computers se related transactions maintain honge.
Supplier Ledger ki help se business ko pata chalta hai:
Tally Prime mein normal suppliers ke ledgers generally:
Sundry Creditors
ke under maintain kiye jate hain.
Current Liabilities
↓
Sundry Creditors
↓
XYZ Computers
ABC Suppliers
PQR Enterprises
Correct Group select karna important hai, kyunki group ledger ki report classification ko affect karta hai.
Supplier ledger create karne ka common path:
Gateway of Tally → Create → Ledger
ya
Alt + G → Create Master → Ledger
Name: XYZ Computers
Under: Sundry Creditors
Opening Balance: Applicable amount, if any
Required details enter karke:
Ctrl + A → Save
| Transaction | Supplier Ledger Effect |
|---|---|
| Credit Purchase | Supplier ko payable amount increase |
| Supplier Payment | Payable amount decrease |
| Purchase Return | Payable amount decrease |
| Debit Note/Adjustment | Relevant adjustment |
| Opening Balance | Previous payable amount |
Maan lo DSD Computers ne XYZ Computers se:
₹50,000
ka goods credit par purchase kiya.
Ab business ko supplier ko ₹50,000 pay karna hai.
Accounting effect:
Purchase/Relevant Account → Debit ₹50,000
XYZ Computers A/c → Credit ₹50,000
₹50,000
XYZ Computers ko baad mein:
₹20,000
payment kiya.
Accounting effect:
XYZ Computers A/c → Debit ₹20,000
Cash/Bank A/c → Credit ₹20,000
Previous payable:
₹50,000
Less: Payment:
₹20,000
Remaining payable:
₹30,000
DSD Computers ne XYZ Computers ke saath following transactions kiye:
Credit Purchase = ₹50,000
Payable:
₹50,000
Payment to Supplier = ₹20,000
Payable:
₹30,000
Additional Credit Purchase = ₹15,000
Payable:
₹45,000
Payment = ₹10,000
Payable:
₹35,000
₹35,000
| Transaction | Amount | Effect | Payable |
|---|---|---|---|
| Credit Purchase | ₹50,000 | Payable increases | ₹50,000 |
| Payment | ₹20,000 | Payable decreases | ₹30,000 |
| Credit Purchase | ₹15,000 | Payable increases | ₹45,000 |
| Payment | ₹10,000 | Payable decreases | ₹35,000 |
Supplier ko jo amount abhi pay karna baaki hai, use supplier outstanding/payable amount kaha jata hai.
Total Credit Purchases:
₹1,00,000
Payments Made:
₹70,000
Remaining Payable:
₹1,00,000 − ₹70,000 = ₹30,000
Agar supplier ko cash se payment kiya:
₹15,000
Accounting effect:
Supplier A/c → Debit ₹15,000
Cash A/c → Credit ₹15,000
Agar XYZ Computers ko bank se:
₹25,000
pay kiya.
Accounting effect:
XYZ Computers A/c → Debit ₹25,000
Bank A/c → Credit ₹25,000
Agar business supplier ko purchased goods return karta hai, to supplier ko payable amount generally reduce hota hai.
XYZ Computers ko:
₹5,000
ka goods return kiya.
Agar purchase return properly recorded hai, to supplier ke outstanding amount par ₹5,000 ka reduction ho sakta hai.
Purchase Return → Supplier Payable Reduce
Purchase return ko Tally Prime mein applicable situation ke according Debit Note ke through record kiya ja sakta hai.
Maan lo accounting year ke beginning mein XYZ Computers ko:
₹20,000
pay karna baaki tha.
Opening Balance:
₹20,000 Cr.
Uske baad:
Credit Purchase = ₹30,000
Payment = ₹15,000
Opening Payable = ₹20,000
₹35,000
Dono concepts ko clearly samajhna bahut important hai.
| Customer Ledger | Supplier Ledger |
|---|---|
| Customer se paisa lena hota hai | Supplier ko paisa dena hota hai |
| Generally Sundry Debtors | Generally Sundry Creditors |
| Sales se related | Purchase se related |
| Receipt se outstanding reduce | Payment se outstanding reduce |
| Receivable track karta hai | Payable track karta hai |
ABC Traders = Customer
Business ko ABC Traders se:
₹30,000 receive karna hai.
XYZ Computers = Supplier
Business ko XYZ Computers ko:
₹25,000 pay karna hai.
Supplier Ledger se business:
Supplier ko current amount kitna payable hai, pata chalta hai.
Supplier se kitni purchase hui, check kar sakte hain.
Supplier ko kab aur kitna payment kiya, track kar sakte hain.
Total payable amount manage karne mein help milti hai.
Returned goods ka accounting effect identify kiya ja sakta hai.
Supplier Ledger ke liye yaad rakho:
Purchase → Supplier se goods liye
↓
Payable → Supplier ko paisa dena hai
↓
Payment → Supplier ko payment ki
↓
Balance → Remaining payable
Credit Purchase → Supplier Payable Increases
Supplier Payment → Supplier Payable Decreases
Supplier ke liye generally:
Sundry Creditors
use kiya jata hai.
Customer → Business ko pay karta hai
Supplier → Business ko supply karta hai
Payment karte waqt correct supplier ledger select karein.
Previous payable amount ko verify karke enter karein.
Same supplier ke unnecessary multiple ledgers outstanding reports ko confusing bana sakte hain.
Create:
XYZ Computers
Under:
Sundry Creditors
Opening Balance:
₹10,000 Cr.
XYZ Computers se:
₹40,000
ki credit purchase hui.
Payable:
₹10,000 + ₹40,000 = ₹50,000
Supplier ko:
₹25,000
pay kiya.
Remaining payable:
₹50,000 − ₹25,000 = ₹25,000
Additional credit purchase:
₹15,000
New payable:
₹25,000 + ₹15,000 = ₹40,000
Supplier ko:
₹5,000
ka goods return kiya.
Remaining payable:
₹40,000 − ₹5,000 = ₹35,000
| Point | Supplier Ledger |
|---|---|
| Meaning | Particular supplier ka account |
| Common Group | Sundry Creditors |
| Main Purpose | Supplier transactions track karna |
| Credit Purchase | Payable increases |
| Supplier Payment | Payable decreases |
| Purchase Return | Payable may decrease |
| Opening Balance | Previous payable |
| Important Report | Supplier Outstanding |
| Example | XYZ Computers |
Q1. XYZ Computers se ₹60,000 ki credit purchase hui. Supplier payable kitna hoga?
Q2. Supplier ko ₹25,000 payment kiya. Remaining payable calculate karo.
Q3. ₹5,000 ka goods supplier ko return kiya. Payable amount par kya effect hoga?
Q4. Opening payable ₹20,000 hai, credit purchase ₹30,000 aur payment ₹15,000 hai. Closing payable calculate karo.
Q5. Supplier ko ₹30,000 bank se payment kiya. Kaunse two ledgers affect honge?
Lesson complete karne ke baad student:
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