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Topic outline

  • General

    Computerized Accounting System-I

    Code        : COM(H)211

    Credits    : 03

    Teacher   : Dr. Nitin Gupta

    Email       : nitingupta@shooliniuniversity.com

    Mobile     : 8628810506

  • Lecture 1 - Setting up of company in Tally ERP 9

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Setting up of company in tally ERP 9

    • Create a company

    Learning Motivation

    Will be able to create company and understand what features need to be enabled for company creation.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about the configurations required for setting up a company.  

  • Lecture 2 - Select, Shut, Alter Company in Tally

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Setting up of company in tally ERP 9

    • Select a company
    • Alter a company
    • Shut a company.

    Learning Motivation

    Will be able to create company and understand what features need to be enabled for company creation.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about the configurations required for setting up a company.  

  • Lecture 3 - Group Creation

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Stock groups

    • Creating single stock group
    • Displaying stock groups
    • Altering stock groups.

    Learning Motivation

    Will understand how single stock groups are created for various stocks being purchased by the organization and which purchase will be entered in which specified group.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Instructions for Next lecture

    Study about the multiple stock categories

  • Lecture 4 - Single Ledger Creation

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Creating accounting Single ledgers in tally ERP 9

    • Creating ledger
    • Displaying ledger
    • Altering ledger

    Learning Motivation

    Understand how to create single ledgers and process of passing journal entries in these ledgers.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Quiz

    -

    Instructions for Next lecture

    Study about the creating multiple ledgers.

  • Lecture 5 - Multiple Ledger Creation

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Creating accounting ledgers in tally ERP 9 –

    • Creating multiple ledgers
    • Displaying ledger
    • Altering ledger

    Learning Motivation

    Understand how to create multiple ledgers and process of passing journal entries in these ledgers.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -


  • Lecture 6 - Single and Multiple Stock Category

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Single and Multiple stock categories

    • Creating stock category
    • Displaying stock category
    • Altering 

    Learning Motivation

    Will understand how to create single and multiple stock categories and configurations required to be enable stock categories. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

  • Lecture 7 - Contra Vouchers

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Accounting Vouchers

    Contra Voucher (F4)

    Learning Motivation

    Will understand how to create accounting vouchers and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about accounting vouchers.

  • Lecture 8 - Payment Vouchers

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Accounting Vouchers

    Payment Voucher (F5)

    Learning Motivation

    Will understand how to create accounting vouchers and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about accounting vouchers.

  • Lecture 9 - Receipt Voucher

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Accounting Vouchers

    Receipt Voucher (F6)

    Learning Motivation

    Will understand how to create accounting vouchers and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about accounting vouchers.

  • Lecture 10 - Sales Voucher

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Accounting Vouchers

    • Sales Voucher (F8)

    Learning Motivation

    Will understand how to create accounting vouchers and learn about its configurations and features required enabling sales voucher.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Quiz

    -

    Instructions for Next lecture

    Study about accounting vouchers.

  • Lecture 11 - Purchase Voucher

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Accounting Vouchers

    • Purchase Voucher (F9)

    Learning Motivation

    Will understand how to create accounting vouchers and learn about its configurations and features required enabling purchase voucher. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Quiz

    _

    Instructions for Next lecture

    Study about accounting vouchers.

  • Lecture 13 - Purchase Order

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Purchase order

    Learning Motivation

    Will understand how to create inventory vouchers and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Sales Voucher

  • Lecture 14 - Sales Order Inventory Voucher

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Sales order

    Learning Motivation

    Will understand how to create inventory vouchers and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Rejections In

  • Lecture 15 - Inventory Voucher Rejection Out

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Rejection Out

    Learning Motivation

    Will understand how to create inventory vouchers (Rejection out order) and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Rejections In

  • Lecture 16 - Inventory Voucher Rejection In

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Rejection In Order

    Learning Motivation

    Will understand how to create inventory vouchers (rejection in order) and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Stock Journal

  • Lecture 17 - Inventory Vouchers- Stock Journal

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Stock Journal

    Learning Motivation

    Will understand how to create inventory vouchers (transfer of stock from one place to another) and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Delivery Note

  • Lecture 18 - Inventory Vouchers Delivery Note

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Delivery Note

    Learning Motivation

    Will understand how to create inventory vouchers (delivery note) and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study about Receipt Note

  • Lecture 19 - Inventory Vouchers Receipt Note

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

    Inventory Vouchers

    • Receipt Note

    Learning Motivation

    Will understand how to create inventory vouchers (Receipt Note) and learn about its configurations and features required enabling them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study how to read reports in tally

  • Lecture 20 - Tally Vault

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Technological advantages of tally ERP 9

    • Tally vault

    Learning Motivation

    Will understand technological advantages of tally ERP 9 (Tally Vault) and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study technological advantages of tally ERP 9-Security Controls

  • Lecture 21 - Security Controls Users and Passwords

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Technological advantages of tally ERP 9

    • Security controls - Users and Passwords

    Learning Motivation

    Will understand technological advantages of tally ERP 9 (Security control-users and passwords) and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study technological advantages of tally ERP 9-Types of security levels

  • Lecture 22 - Security Control Types of security levels

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Technological advantages of tally ERP 9

    • Security controls-Types of Security Levels

    Learning Motivation

    Will understand technological advantages of tally ERP 9 and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

    Case Study/Practical

    -

    Assignment/Quiz/Project

    -

    Instructions for Next lecture

    Study technological advantages of tally ERP 9

  • Lecture 23 - Advance Accounting in Tally New Reference

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • New Reference and View Outstanding Statement

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 24 - Advance Accounting in Tally Against Reference

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • Against Reference

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 25 - Advance Accounting in Tally Advance

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • Advance Reference

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 26 - Advance Accounting in Tally On Account

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • On Account

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 27 - Advance Accounting in Tally New Reference II

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • New Reference II

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 28 - Advance Accounting in Tally Advance ReferenceII

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • Advance Reference II

    Learning Motivation

    Will understand about bill wise details and other related accounting entries in tally and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 29 - Advance Accounting-Activating Cost Centres and Cost Categories

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • Cost centres and cost categories
    • Activating Cost Category and Cost Centre

    Learning Motivation

    Will understand about the use of cost centres and cost categories and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 30 - Advance Accounting in Tally - Apply Cost Centre & Cost Category

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • Creating Cost Categories and Cost Centres During Voucher Entry

    Learning Motivation

    Will understand about the use of cost centres and cost categories and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 31 - Creating Sales Voucher Class

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • Voucher Classes - Creating a Voucher Class

    Learning Motivation

    Will understand about the use voucher classes and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 32 - Creating Payment Voucher Class

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9


    • Payment Entry using Voucher Class

    Learning Motivation

    Will understand about the use voucher classes and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 33 - Multiple Currency

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • Multiple currencies

    Learning Motivation

    Will understand about the use of multiple currencies and learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 34 - Interest Calculation

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Accounting in Tally ERP 9

    • Interest calculations

    Learning Motivation

    Will know about interest calculations & budget controls and  learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 35 - Advanced Inventory in Tally Purchase Order

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Inventory in Tally ERP 9

        Purchase Order

    Learning Motivation

    Will how to process orders with the help of tally ERP 9 and  learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 36 - Advanced Inventory in Tally Sales Order

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Advanced Inventory in Tally ERP 9 - Sales Order

     

    Learning Motivation

    Will how to process orders with the help of tally ERP 9 and  learn about configurations and features required to enable them. 

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 37 - Job Costing in Tally

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

        Job Costing

    • Configuring job costing in tally ERP 9

    Learning Motivation

    Will be able to configure and create job costing masters.

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)

  • Lecture 38 - Short Cut Keys in Tally

    Pedagogy

    • Power Point Presentation
    • Tally ERP 9 Software

    Topics to be covered

     Short Cut Keys

     General Shortcuts and Power Shortcuts

    Learning Motivation

    Will learn about the shortcuts mostly used in tally erp 9

    Readings

    (Computerized  Accounting System) Sahaj Publications (Tally ERP 9 Volume 1)