Tally Online Intermediate Level by WIN SOFTTECH

Module based Trainings
Finance/Accounting
(General ledger, payables, cash management, fixed assets, receivables, consolidation)
Financial Management & Controls
(Financial reports that give you the necessary management and control of your business. For Example, Funds Flow & Cash Flow reports help you locate bottlenecks
Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
Customer Credit Limits - to limit risk of default and large losses
"Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing.
Inventory Accounting & Management
(Comprehensively record of all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers. Maintain batch & expiry details, Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations, Stock ageing reports, to identify slow and non-moving stocks, Use multiple units of measure (say KG s & grams) , Dual units of measure (say KG s and bags, to support variations as happens in commodities)
Reporting and Analytics
(Ageing Reports, These reports are in 30-,60, above 90 days formats. Credit days and credit limits of a customer. You can also have a filtered report of all customers who have exceeded you defined credit limits. Based on days over due you can compute interest on outstanding amount and to compute ageing on expenses like telephone bills, electricity bills, etc based on due date entered.
Voucher Printing, like bank receipt and payment voucher. Cheque printing. Print Invoice, credit note and debit note from the system. You can also print JV, cash entries voucher and document. It ensure all the transaction are entered in the systems and updated and there is no entry back logs
Strong MIS, an advanced MIS (Management Information systems) which would give you insights into computing product wise profitability, customer wise profitability. Landed cost reports of products. Performance analysis reports. Sales men wise performance. Key budget controls data. Cost centre wise profitability and the list is endless
TDS and Service Tax Computation, to compute the TDS payable and service tax payables
Trial Balance, P & L, Balance Sheets, to create cost centre wise and sub cost centre wise reports. These reports can again be periodic and in detailed and summarized formats. You can have multi company multi year consolidated or merged balance sheets for comparison. The Balance Sheet is created based on groups which are again pre defined and later be extended as per needs of the company.
Value Added Tax (VAT), computation of Value added Tax based on difference in Input and Output Vat.
Cash Flow and fund flow statement, Cash and fund flow statements to keep a control on net cash income and expenditure on a periodic basis, to avoid cash flow problems.
Bank and cash statement, These are bank books, cash books, Bank reconciliation statements. List of un-reconciled entries. Petty cash expense registers. a projected Bank balance based on expected passing date of cheque.
Statutory & Taxations
VAT, Service Tax, TDS,CST
Payroll Management