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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Supplier Management ka matlab hai business ke suppliers ki information, purchases, payments, outstanding amounts, returns aur related records ko properly maintain aur track karna.
Supplier se maal kharidna, uska record rakhna, kitna paisa dena hai track karna aur payment/return manage karna = Supplier Management
Supplier wo person, business ya organization hota hai jo business ko:
provide karta hai.
DSD Computers laptops purchase karta hai:
ABC Suppliers
se.
Yahan:
ABC Suppliers = Supplier
Business mein multiple suppliers ho sakte hain.
Example:
| Supplier | Product |
|---|---|
| ABC Suppliers | Laptops |
| XYZ Electronics | Keyboard & Mouse |
| Tech World | Monitors |
| Digital Solutions | Computer Accessories |
Agar supplier records properly maintain nahi honge, to business ko pata lagana difficult ho sakta hai:
Supplier Creation
↓
Purchase
↓
Supplier Payable
↓
Outstanding Tracking
↓
Payment
↓
Outstanding Reduce
↓
Purchase Return, if applicable
↓
Supplier Account Reconciliation
Create → Purchase → Payable → Payment → Track
Tally Prime mein supplier ko generally ek Ledger ke through maintain kiya jata hai.
Commonly supplier ledger ko:
group ke under create kiya jata hai.
ABC Suppliers
Under:
Sundry Creditors
Supplier ledger mein commonly:
maintain kiya ja sakta hai.
Actual fields business configuration aur applicable requirements ke according vary kar sakte hain.
Gateway of Tally → Create → Ledger
Ya:
Alt + G → Create Master → Ledger
Example:
Select:
Applicable details enter karein:
Agar applicable hai, to:
enter/configure karein.
Agar previous accounting period se supplier ka payable balance carry forward ho raha hai, to appropriate opening balance enter kiya ja sakta hai.
Supplier management ka main connection purchase se hai.
DSD Computers ne ABC Suppliers se:
₹1,00,000 ka goods credit par purchase kiya.
Purchase A/c Dr. ₹1,00,000
To ABC Suppliers ₹1,00,000
Supplier ko jo amount business ko future mein pay karna hai, use Supplier Outstanding / Payable kehte hain.
Credit Purchase:
₹1,00,000
Payment:
₹40,000
₹1,00,000 − ₹40,000
Business ko supplier ko:
aur pay karna hai.
Credit Purchase ke baad supplier ko payment ki ja sakti hai.
Supplier Outstanding:
₹60,000
Payment:
₹40,000
ABC Suppliers Dr. ₹40,000
To Bank/Cash ₹40,000
₹60,000 − ₹40,000
Agar purchased goods supplier ko return kiye jaate hain, to supplier payable generally reduce ho sakta hai.
Credit Purchase:
₹1,00,000
Purchase Return:
₹15,000
₹1,00,000 − ₹15,000
Purchase Return ko appropriate Debit Note process se record kiya ja sakta hai.
Credit purchases mein Bill-wise Details bahut useful hoti hain.
Isse business individual invoices ko track kar sakta hai.
| Invoice | Amount | Payment | Outstanding |
|---|---|---|---|
| ABC-101 | ₹50,000 | ₹20,000 | ₹30,000 |
| ABC-102 | ₹80,000 | ₹80,000 | ₹0 |
| ABC-103 | ₹40,000 | ₹10,000 | ₹30,000 |
Isse business ko exact pending amount samajhne mein help milti hai.
Supplier business ko payment ke liye credit period de sakta hai.
Purchase Date:
1 September
Credit Period:
30 Days
Payment Due:
Approximately 1 October
Actual due date invoice/agreement terms ke according verify karni chahiye.
Supplier outstanding information se business ko payment planning mein help milti hai.
Example:
| Supplier | Outstanding | Due |
|---|---|---|
| ABC Suppliers | ₹50,000 | 5 Oct |
| XYZ Electronics | ₹80,000 | 10 Oct |
| Tech World | ₹35,000 | 15 Oct |
Business ko pata hai:
Supplier ke saath commonly ye transactions ho sakte hain:
Goods purchase.
Immediate payment purchase.
Goods supplier ko return.
Supplier ko money pay.
Purchase return/other debit adjustments ke liye.
Goods receive hone se pehle supplier ko advance diya ja sakta hai.
Kabhi business goods receive hone se pehle supplier ko advance payment karta hai.
DSD Computers ne ABC Suppliers ko:
₹25,000 advance
diya.
Later supplier ne:
₹1,00,000 ka goods
provide kiya.
Advance amount appropriate bill/reference ke against adjust kiya ja sakta hai.
Advance Payment automatically purchase nahi hoti.
Goods/service aur actual accounting treatment ke according transaction record kiya jata hai.
Ye distinction Tally ke students ke liye very important hai.
| Supplier | Customer |
|---|---|
| Business ko goods/services deta hai | Business se goods/services leta hai |
| Purchase side | Sales side |
| Payable | Receivable |
| Sundry Creditors | Sundry Debtors |
| Payment generally supplier ko | Receipt generally customer se |
| Purchase Return | Sales Return |
Supplier ko Paisa Dena Hai
Customer se Paisa Lena Hai
Supplier ke complete transactions ka record.
Isme:
etc. ho sakte hain.
Supplier ko abhi kitna paisa dena hai.
Ledger = Complete History
Outstanding = Current Pending Amount
Supplier ledger/report ko check karke business dekh sakta hai:
| Particular | Amount |
|---|---|
| Opening Payable | ₹20,000 |
| Credit Purchase | ₹1,00,000 |
| Purchase Return | ₹10,000 |
| Payment | ₹50,000 |
| Closing Payable | ₹60,000 |
₹20,000 + ₹1,00,000 − ₹10,000 − ₹50,000
Supplier Ledger Create
↓
Supplier se Purchase
↓
Supplier Payable Record
↓
Bill-wise Details Maintain
↓
Supplier Payment
↓
Purchase Return/Adjustment
↓
Outstanding Verify
↓
Supplier Ledger/Reports Check
Supplier:
ABC Suppliers
Credit Purchase:
₹2,00,000
Purchase Return:
₹20,000
Payment:
₹1,00,000
Start:
₹2,00,000
Less Purchase Return:
₹20,000
Balance:
₹1,80,000
Less Payment:
₹1,00,000
Tally Prime mein supplier-related information ko different reports/ledger views se analyse kiya ja sakta hai.
Useful information includes:
Reports ke exact names/navigation version aur configuration ke according vary kar sakte hain.
Kabhi supplier ke records aur business ke records mein difference aa sakta hai.
Example:
Business records:
₹50,000 payable
Supplier statement:
₹60,000 payable
Difference:
Possible reasons:
Isliye supplier statement ko business ledger ke saath periodically reconcile karna useful hai.
Normal supplier ledger generally:
Sundry Creditors
ke under hota hai.
Purchase ke baad payable verify karna important hai.
Purchase = Goods/Service acquired
Payment = Money settled
Return ke baad supplier payable aur stock records check karein.
Multiple invoices hone par bill-wise tracking useful hoti hai.
Supplier ke records aur business ledger ko periodically compare karna useful hai.
S = Supplier
P = Purchase
P = Payable
P = Payment
Supplier → Purchase → Payable → Payment
Purchase − Return − Payment = Payable
(Opening balance aur other applicable adjustments ko bhi consider karein.)
| Point | Supplier Management |
|---|---|
| Meaning | Supplier records aur transactions manage karna |
| Supplier Ledger | Generally Sundry Creditors |
| Main Transaction | Purchase |
| Credit Purchase | Payable creates |
| Payment | Payable reduces |
| Purchase Return | Payable generally reduces |
| Advance | Payment before settlement/purchase completion |
| Bill-wise | Invoice-level tracking |
| Main Report | Supplier Ledger/Outstanding |
| Main Goal | Accurate supplier records & payable tracking |
Create:
Under:
Sundry Creditors
Enter applicable:
Save using:
ABC Suppliers se:
10 Laptops @ ₹40,000
credit par purchase karein.
10 × ₹40,000
Supplier outstanding verify karein.
2 laptops return kiye.
2 × ₹40,000
Adjusted payable:
₹4,00,000 − ₹80,000
Supplier ko:
bank se pay karein.
Remaining outstanding:
₹3,20,000 − ₹2,00,000
Q1. DSD Computers purchased goods worth ₹1,50,000 from ABC Suppliers on credit. Payment of ₹50,000 was later made. Calculate outstanding.
Q2. Credit Purchase = ₹2,00,000
Purchase Return = ₹30,000
Payment = ₹1,00,000
Calculate final outstanding.
Q3. Opening Supplier Payable = ₹25,000
Credit Purchase = ₹1,50,000
Purchase Return = ₹20,000
Payment = ₹80,000
Calculate closing payable.
Q4. Create a complete supplier management flow from supplier creation to final payment.
Lesson complete hone ke baad student:
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